A. Nicolajsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43598015
Rolf Krakes Vej 45, Bolbro 5200 Odense V

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit-0.00
EBIT-0.00
Other financial income0.19
Other financial expenses-0.01
Net income from associates (fin.)387.38
Pre-tax profit387.57
Income taxes-0.02
Net earnings387.54

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Participating interests407.38
Investments total407.38
Long term receivables total
Inventories total
Current owed by particip. interest comp.19.18
Short term receivables total19.18
Cash and bank deposits0.00
Cash and cash equivalents0.00
Balance sheet total (assets)426.57

Equity and liabilities (kDKK)

2023
Share capital40.00
Other reserves387.38
Retained earnings- 389.05
Profit of the financial year387.54
Shareholders equity total425.87
Non-current liabilities total
Current owed to participating0.67
Short-term deferred tax liabilities0.02
Other non-interest bearing current liabilities0.00
Current liabilities total0.69
Balance sheet total (liabilities)426.57
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