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Niels O. Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 42649724
Bytoftevej 5, Mønsted 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 855.13 | 1 117.94 | 1 589.67 | 2 009.06 |
| Employee benefit expenses | - 819.20 | -1 106.37 | -1 397.95 | -1 803.65 |
| Total depreciation | -27.43 | -49.10 | ||
| EBIT | 35.92 | 11.57 | 164.29 | 156.31 |
| Other financial income | 0.95 | 1.16 | 1.34 | |
| Other financial expenses | -1.03 | -4.11 | -10.04 | - 121.64 |
| Pre-tax profit | 35.85 | 8.62 | 155.59 | 34.67 |
| Income taxes | -11.09 | -4.00 | -36.00 | -14.00 |
| Net earnings | 24.76 | 4.62 | 119.58 | 20.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 62.16 | 49.73 | 126.48 | |
| Tangible assets total | 62.16 | 49.73 | 126.48 | |
| Investments total | 90.00 | 106.88 | 106.88 | 106.88 |
| Non-current other receivables | 165.00 | 228.33 | ||
| Long term receivables total | 165.00 | 228.33 | ||
| Inventories total | ||||
| Current trade debtors | 545.29 | 309.06 | 589.70 | 671.44 |
| Current amounts owed by group member comp. | 50.95 | 59.86 | 66.27 | 148.37 |
| Prepayments and accrued income | 9.00 | 9.73 | ||
| Current other receivables | 3.00 | 12.58 | 10.48 | 18.00 |
| Short term receivables total | 599.24 | 390.51 | 676.18 | 837.80 |
| Cash and bank deposits | 40.62 | 199.61 | 229.89 | 186.28 |
| Cash and cash equivalents | 40.62 | 199.61 | 229.89 | 186.28 |
| Balance sheet total (assets) | 729.86 | 759.15 | 1 227.67 | 1 485.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 |
| Retained earnings | 24.76 | 29.38 | 148.96 | |
| Profit of the financial year | 24.76 | 4.62 | 119.58 | 20.67 |
| Shareholders equity total | 214.76 | 219.38 | 338.96 | 359.63 |
| Provisions | 4.00 | 40.00 | 54.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 97.56 | 183.13 | ||
| Current trade creditors | 331.61 | 275.59 | 419.73 | 350.69 |
| Current owed to participating | 6.30 | 0.46 | ||
| Short-term deferred tax liabilities | 11.09 | 11.09 | ||
| Other non-interest bearing current liabilities | 172.40 | 242.80 | 330.96 | 538.32 |
| Current liabilities total | 515.10 | 535.77 | 848.71 | 1 072.13 |
| Balance sheet total (liabilities) | 729.86 | 759.15 | 1 227.67 | 1 485.77 |
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