Nicolaj Eriksen Franck Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40008934
Forhåbningsholms Alle 33, 1904 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.07 | -3.06 | -3.83 | -10.38 | -20.30 |
EBIT | -7.07 | -3.06 | -3.83 | -10.38 | -20.30 |
Other financial income | 1.95 | 8.73 | 19.89 | ||
Other financial expenses | -5.19 | -0.20 | -0.30 | -2.23 | -1.01 |
Net income from associates (fin.) | 75.00 | 75.00 | |||
Pre-tax profit | -12.27 | -3.26 | 72.82 | -3.88 | 73.58 |
Net earnings | -12.27 | -3.26 | 72.82 | -3.88 | 73.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 3.82 | 3.82 | 64.25 | 53.04 | 144.60 |
Current deferred tax assets | 1.00 | ||||
Short term receivables total | 3.82 | 3.82 | 64.25 | 53.04 | 145.60 |
Cash and bank deposits | 0.12 | 7.45 | 0.92 | ||
Cash and cash equivalents | 0.12 | 7.45 | 0.92 | ||
Balance sheet total (assets) | 18.83 | 18.83 | 79.37 | 75.49 | 161.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -31.00 | -43.26 | -46.52 | 26.31 | 22.43 |
Profit of the financial year | -12.27 | -3.26 | 72.82 | -3.88 | 73.58 |
Shareholders equity total | 6.74 | 3.48 | 76.31 | 72.43 | 146.00 |
Non-current liabilities total | |||||
Current owed to participating | 12.28 | ||||
Other non-interest bearing current liabilities | 12.09 | 3.06 | 3.06 | 3.06 | 15.51 |
Current liabilities total | 12.09 | 15.34 | 3.06 | 3.06 | 15.51 |
Balance sheet total (liabilities) | 18.83 | 18.83 | 79.37 | 75.49 | 161.52 |
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