FREDERIKKE NISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35050841
Jensgårdvej 11, Østrup 7130 Juelsminde
frederikke.nissen@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.35 | -6.35 | 7.07 |
| EBIT | -0.35 | -6.35 | 7.07 |
| Other financial income | 0.40 | 0.19 | -0.00 |
| Other financial expenses | -68.79 | -69.61 | -74.11 |
| Net income from associates (fin.) | - 251.56 | - 393.49 | -12.04 |
| Pre-tax profit | - 320.31 | - 469.27 | -79.08 |
| Net earnings | - 320.31 | - 469.27 | -79.08 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 527.79 | 134.30 | 137.18 |
| Investments total | 527.79 | 134.30 | 137.18 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.19 | 0.03 | |
| Cash and cash equivalents | 0.19 | 0.03 | |
| Balance sheet total (assets) | 527.79 | 134.49 | 137.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 993.19 | -1 313.50 | -1 782.77 |
| Profit of the financial year | - 320.31 | - 469.27 | -79.08 |
| Shareholders equity total | -1 233.50 | -1 702.77 | -1 781.85 |
| Non-current other liabilities | 1 749.78 | 1 830.91 | 1 905.02 |
| Non-current liabilities total | 1 749.78 | 1 830.91 | 1 905.02 |
| Current owed to group member | 6.35 | 14.05 | |
| Other non-interest bearing current liabilities | 11.51 | ||
| Current liabilities total | 11.51 | 6.35 | 14.05 |
| Balance sheet total (liabilities) | 527.79 | 134.49 | 137.22 |
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