Sppm Nicolai Holding ApSActive
Key figures
Key ratios
2025/26Balance sheet structure
Dividends
proposedProposed dividend for the financial year 158.800 kr. (7% of the profit for the year).
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2020–2026
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 0 | 5.490 | 38.414 | 317.347 | 373.078 | 420.202 | 2.163.877 |
| Total current assets | 0 | 8.865 | 41.789 | 320.722 | 375.672 | 420.202 | 2.590.987 |
| Total non-current assets | 2.500 | 20.000 | 20.000 | 20.000 | 40.000 | 20.000 | 20.000 |
| Total assets | 2.500 | 28.865 | 61.789 | 340.722 | 415.672 | 440.202 | 2.610.987 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3.750 | 3.750 | 5.000 | 3.125 | 5.000 | 11.680 | 47.281 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3.750 | 3.750 | 5.000 | 3.125 | 5.000 | 11.680 | 47.281 |
| Share capital | 5.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -6.250 | -14.885 | 16.789 | 297.597 | 235.672 | 388.522 | 2.364.906 |
| Profit for the year | -6.250 | -8.635 | 31.674 | 395.808 | 190.875 | 1.963.195 | 2.135.184 |
| Total equity | -1.250 | 25.115 | 56.789 | 337.597 | 410.672 | 428.522 | 2.563.706 |
| Income statement | |||||||
| Gross profit | -6.250 | -8.625 | — | — | -9.125 | -16.750 | -19.383 |
| Operating profit | — | — | -8.100 | -4.125 | — | -16.750 | -19.383 |
| Profit before income tax | — | — | 31.674 | 395.808 | 190.875 | 1.963.195 | 2.179.294 |
| Profit for the reporting year | -6.250 | -8.635 | 31.674 | 395.808 | 190.875 | 1.963.195 | 2.135.184 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | — | — | — | 0 | — | — | 0 |
| Dividends | — | — | — | — | 135.000 | 1.810.345 | 158.800 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets aktivitet har i lighed med tidligere år bestået af drive holdingselskab og hermed beslægtede formål.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -19.383 mod -17.000 sidste år. Det ordinære resultat efter skat udgør 2.135.184 mod 1.963.000 sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.