Nikark Holding IVS — Credit Rating and Financial Key Figures

CVR number: 38545671

Nørre Alle 6, 8660 Skanderborg

nikolaibonde@outlook.com

Free credit report

Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	-1.50	-14.40	-12.35
EBIT	-1.50	-14.40	-12.35
Other financial income	0.29	2.87	3.46
Other financial expenses	-0.05	-1.61	-1.21
Net income from associates (fin.)	148.56		-0.86
Pre-tax profit	147.30	-13.14	-10.96
Net earnings	147.30	-13.14	-10.96

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	1.90	1.90	1.04
Investments total	1.90	1.90	1.04
Long term receivables total
Inventories total
Current trade debtors	126.16
Current owed by particip. interest comp.		2.50
Current deferred tax assets		0.07	0.24
Short term receivables total	126.16	2.57	0.24
Other current investments	20.00	81.11	41.53
Cash and bank deposits	4.74	54.07	80.38
Cash and cash equivalents	24.74	135.18	121.91
Balance sheet total (assets)	152.80	139.65	123.19

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	0.00	0.00	0.00
Shares repurchased			15.00
Other reserves	36.82	40.00	40.00
Retained earnings	-36.82	107.29	79.15
Profit of the financial year	147.30	-13.14	-10.96
Shareholders equity total	147.30	134.15	123.19
Non-current liabilities total
Current owed to participating	5.50	5.50
Current liabilities total	5.50	5.50
Balance sheet total (liabilities)	152.80	139.65	123.19

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