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