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Mathias Nikolajsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43562207
Klostervej 8, Nollund 7200 Grindsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.67 | -5.62 | -5.62 |
| EBIT | -5.67 | -5.62 | -5.62 |
| Other financial income | 0.02 | 0.08 | 0.01 |
| Other financial expenses | -26.76 | -36.74 | -53.51 |
| Net income from associates (fin.) | 1 016.64 | 243.31 | - 573.63 |
| Pre-tax profit | 984.23 | 201.03 | - 632.74 |
| Income taxes | 7.13 | -7.13 | 29.44 |
| Net earnings | 991.36 | 193.90 | - 603.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 908.64 | 2 151.95 | 1 578.32 |
| Investments total | 1 908.64 | 2 151.95 | 1 578.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 308.99 | 29.44 | |
| Short term receivables total | 308.99 | 29.44 | |
| Cash and bank deposits | 34.35 | 28.81 | 23.20 |
| Cash and cash equivalents | 34.35 | 28.81 | 23.20 |
| Balance sheet total (assets) | 2 251.98 | 2 180.76 | 1 630.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 016.64 | 1 259.95 | 1 259.95 |
| Retained earnings | -1 016.64 | - 268.59 | -74.69 |
| Profit of the financial year | 991.36 | 193.90 | - 603.30 |
| Shareholders equity total | 1 031.36 | 1 225.26 | 621.95 |
| Non-current liabilities total | |||
| Current owed to participating | 955.50 | 1 009.01 | |
| Short-term deferred tax liabilities | 301.86 | ||
| Other non-interest bearing current liabilities | 918.76 | ||
| Current liabilities total | 1 220.62 | 955.50 | 1 009.01 |
| Balance sheet total (liabilities) | 2 251.98 | 2 180.76 | 1 630.96 |
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