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Nicklas Rosborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39856336
Thoras Vænge 14, Gl Holte 2950 Vedbæk
nicklasros@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.43 | -5.00 | -2.27 | ||
| EBIT | -1.43 | -5.00 | -2.27 | ||
| Other financial expenses | -0.00 | -2.93 | -0.42 | -2.33 | -0.05 |
| Pre-tax profit | -1.44 | -2.93 | -0.42 | -7.33 | -2.33 |
| Income taxes | 1.72 | 1.61 | 0.51 | ||
| Net earnings | -1.44 | -2.93 | 1.30 | -5.72 | -1.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.20 | 64.20 | 64.20 | 84.20 | 64.20 |
| Investments total | 64.20 | 64.20 | 64.20 | 84.20 | 64.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.72 | 3.34 | |||
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 1.72 | 3.34 | 0.51 | ||
| Cash and bank deposits | 0.31 | 0.39 | 4.08 | ||
| Cash and cash equivalents | 0.31 | 0.39 | 4.08 | ||
| Balance sheet total (assets) | 64.52 | 64.59 | 65.93 | 87.54 | 68.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 39.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.06 | -4.50 | -7.42 | -6.12 | -11.84 |
| Profit of the financial year | -1.44 | -2.93 | 1.30 | -5.72 | -1.82 |
| Shareholders equity total | 35.00 | 32.58 | 33.88 | 28.16 | 26.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.16 | |||
| Current trade creditors | 0.50 | 0.50 | 5.50 | ||
| Current owed to participating | 29.51 | 31.51 | 31.51 | 53.72 | 42.45 |
| Current liabilities total | 29.51 | 32.01 | 32.05 | 59.38 | 42.45 |
| Balance sheet total (liabilities) | 64.52 | 64.59 | 65.93 | 87.54 | 68.80 |
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