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Entreprenørfirma Nick Schrøder ApS — Credit Rating and Financial Key Figures
CVR number: 42503894
Nedergårdsvej 25, Skjold 7130 Juelsminde
Nick@nms-aps.dk
tel: 22266565
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 803.94 | 904.75 | 607.26 | 874.34 |
| Employee benefit expenses | - 563.15 | - 545.50 | - 426.53 | - 654.25 |
| Other operating expenses | -22.80 | -8.40 | ||
| Total depreciation | -59.23 | -32.60 | -76.40 | - 140.87 |
| EBIT | 158.76 | 318.25 | 104.33 | 79.23 |
| Other financial expenses | -6.56 | -4.53 | -8.29 | -2.06 |
| Pre-tax profit | 152.20 | 313.71 | 96.04 | 77.16 |
| Income taxes | -34.64 | -69.41 | -22.20 | -17.35 |
| Net earnings | 117.56 | 244.30 | 73.85 | 59.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 142.17 | 191.57 | 576.02 | 549.49 |
| Tangible assets total | 142.17 | 191.57 | 576.02 | 549.49 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 197.56 | 159.38 | 104.52 | 233.60 |
| Current amounts owed by group member comp. | 0.20 | 12.11 | ||
| Prepayments and accrued income | 278.57 | 141.13 | 111.93 | |
| Current other receivables | 0.09 | 0.09 | 2.32 | |
| Current deferred tax assets | 5.72 | |||
| Short term receivables total | 203.37 | 438.04 | 248.17 | 357.64 |
| Cash and bank deposits | 193.50 | 161.15 | 103.41 | 343.47 |
| Cash and cash equivalents | 193.50 | 161.15 | 103.41 | 343.47 |
| Balance sheet total (assets) | 539.04 | 790.77 | 927.60 | 1 250.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.56 | 361.86 | 435.71 | |
| Profit of the financial year | 117.56 | 244.30 | 73.85 | 59.82 |
| Shareholders equity total | 157.56 | 401.86 | 475.71 | 535.53 |
| Provisions | 60.77 | 82.97 | 96.09 | |
| Non-current deferred tax liabilities | 40.36 | 2.93 | 4.22 | |
| Non-current liabilities total | 40.36 | 2.93 | 4.22 | |
| Current trade creditors | 0.34 | 1.54 | 4.01 | 30.05 |
| Short-term deferred tax liabilities | 40.36 | 2.93 | ||
| Other non-interest bearing current liabilities | 340.78 | 283.31 | 361.99 | 584.70 |
| Current liabilities total | 341.12 | 325.21 | 368.92 | 614.75 |
| Balance sheet total (liabilities) | 539.04 | 790.77 | 927.60 | 1 250.59 |
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