Nikolai Josefsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43529161
Brendstrupvej 23, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.75 | -6.25 |
| EBIT | -4.75 | -6.25 |
| Other financial expenses | -0.80 | -0.92 |
| Net income from associates (fin.) | 943.59 | 580.68 |
| Pre-tax profit | 938.04 | 573.51 |
| Income taxes | 1.22 | 1.58 |
| Net earnings | 939.26 | 575.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 996.93 | 1 577.61 |
| Investments total | 996.93 | 1 577.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.22 | 2.80 |
| Short term receivables total | 1.22 | 2.80 |
| Cash and bank deposits | 1.92 | 1.92 |
| Cash and cash equivalents | 1.92 | 1.92 |
| Balance sheet total (assets) | 1 000.06 | 1 582.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 943.59 | 1 524.28 |
| Retained earnings | - 943.59 | - 585.01 |
| Profit of the financial year | 939.26 | 575.09 |
| Shareholders equity total | 979.27 | 1 554.35 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 20.80 | 27.97 |
| Current liabilities total | 20.80 | 27.97 |
| Balance sheet total (liabilities) | 1 000.06 | 1 582.33 |
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