Nicolai Broholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37169692
Ingemannsvej 18, 5230 Odense M
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.29 | -3.75 | -5.69 | -5.00 |
| EBIT | -10.29 | -3.75 | -5.69 | -5.00 |
| Other financial expenses | -0.45 | -0.06 | -0.08 | |
| Net income from associates (fin.) | 25.35 | -75.35 | ||
| Pre-tax profit | 15.06 | -79.55 | -5.75 | -5.08 |
| Income taxes | 0.88 | |||
| Net earnings | 15.94 | -79.55 | -5.75 | -5.08 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 75.35 | |
| Investments total | 75.35 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9.35 | 5.60 |
| Short term receivables total | 9.35 | 5.60 |
| Balance sheet total (assets) | 84.70 | 5.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.29 | |||
| Other reserves | 25.35 | |||
| Retained earnings | -25.35 | 22.23 | -57.32 | -63.07 |
| Profit of the financial year | 15.94 | -79.55 | -5.75 | -5.08 |
| Shareholders equity total | 72.23 | -7.32 | -13.07 | -18.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to group member | 8.07 | 13.07 | ||
| Short-term deferred tax liabilities | 8.47 | |||
| Other non-interest bearing current liabilities | 4.00 | 12.92 | 0.08 | |
| Current liabilities total | 12.47 | 12.92 | 13.07 | 18.15 |
| Balance sheet total (liabilities) | 84.70 | 5.60 |
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