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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.00 | -1.50 |
| EBIT | -0.00 | -1.50 |
| Other financial income | 0.19 | 0.76 |
| Other financial expenses | -0.01 | -0.02 |
| Net income from associates (fin.) | 387.38 | 80.04 |
| Pre-tax profit | 387.57 | 79.28 |
| Income taxes | -0.02 | |
| Net earnings | 387.54 | 79.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 407.38 | 487.42 |
| Investments total | 407.38 | 487.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 19.18 | 18.42 |
| Short term receivables total | 19.18 | 18.42 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 426.57 | 505.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 387.38 | 467.42 |
| Retained earnings | - 389.05 | -81.55 |
| Profit of the financial year | 387.54 | 79.28 |
| Shareholders equity total | 425.87 | 505.15 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.02 | |
| Current owed to participating | 0.67 | 0.67 |
| Short-term deferred tax liabilities | 0.02 | |
| Current liabilities total | 0.69 | 0.69 |
| Balance sheet total (liabilities) | 426.57 | 505.84 |
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