Nikolaj Albæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43974165
Rydhaugen 2, Vium 8620 Kjellerup
nikolajap@hotmail.com
tel: 21407625
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.86 | -6.55 |
| Gross profit | -8.86 | -6.55 |
| EBIT | -8.86 | -6.55 |
| Other financial income | 0.01 | 0.25 |
| Other financial expenses | -2.63 | |
| Net income from associates (fin.) | 89.85 | -30.66 |
| Pre-tax profit | 81.01 | -39.58 |
| Income taxes | 0.84 | 1.39 |
| Net earnings | 81.84 | -38.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 99.85 | 69.19 |
| Investments total | 99.85 | 69.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.84 | 1.39 |
| Short term receivables total | 0.84 | 1.39 |
| Cash and bank deposits | 24.91 | 18.61 |
| Cash and cash equivalents | 24.91 | 18.61 |
| Balance sheet total (assets) | 125.59 | 89.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 89.85 | 59.19 |
| Retained earnings | -89.85 | 22.65 |
| Profit of the financial year | 81.84 | -38.20 |
| Shareholders equity total | 121.84 | 83.65 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Current owed to group member | 1.79 | |
| Current liabilities total | 3.75 | 5.54 |
| Balance sheet total (liabilities) | 125.59 | 89.19 |
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