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Nikolaj Storm Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 38360353
Skovduevej 13, Assentoft 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.79 | 17.03 | 1.15 | -2.99 | |
| EBIT | -14.79 | 17.03 | 1.15 | -2.99 | |
| Other financial income | 24.29 | 43.91 | 1.77 | ||
| Other financial expenses | -16.84 | -21.58 | |||
| Income from other inv. held as non-curr. assets | 1 035.00 | ||||
| Pre-tax profit | 1 059.29 | 29.13 | 0.20 | -20.42 | -1.22 |
| Income taxes | - 233.05 | -6.41 | -0.04 | 5.11 | 0.27 |
| Net earnings | 826.25 | 22.72 | 0.15 | -15.32 | -0.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 142.58 | 142.58 | 515.32 | 376.06 | |
| Advance payments | 282.05 | 90.55 | |||
| Inventories total | 424.63 | 233.14 | 515.32 | 376.06 | |
| Current trade debtors | 378.87 | 108.67 | 242.75 | ||
| Current amounts owed by group member comp. | 1 482.18 | 38.56 | |||
| Current other receivables | 0.44 | 110.68 | 0.37 | ||
| Current deferred tax assets | 5.11 | 5.37 | |||
| Short term receivables total | 1 482.62 | 110.68 | 378.87 | 114.16 | 286.69 |
| Cash and bank deposits | 4.21 | 3.98 | 0.21 | 0.02 | |
| Cash and cash equivalents | 4.21 | 3.98 | 0.21 | 0.02 | |
| Balance sheet total (assets) | 1 482.62 | 539.52 | 615.98 | 629.68 | 662.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 804.52 | 21.73 | 44.45 | 44.60 | 579.28 |
| Profit of the financial year | 826.25 | 22.72 | 0.15 | -15.32 | -0.95 |
| Shareholders equity total | 71.73 | 94.45 | 94.60 | 79.28 | 628.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 438.66 | 520.98 | 550.40 | ||
| Short-term deferred tax liabilities | 1 410.89 | 0.04 | |||
| Other non-interest bearing current liabilities | 6.41 | 0.35 | 34.44 | ||
| Current liabilities total | 1 410.89 | 445.07 | 521.38 | 550.40 | 34.44 |
| Balance sheet total (liabilities) | 1 482.62 | 539.52 | 615.98 | 629.68 | 662.77 |
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