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Niemann Design ApS — Credit Rating and Financial Key Figures
CVR number: 37098248
Søndermarksvej 61, 7100 Vejle
lykkeniemann@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 972.00 | 1 677.00 | 965.07 | 229.19 | 289.72 |
| Employee benefit expenses | - 455.00 | - 784.00 | - 782.17 | -95.33 | -37.91 |
| EBIT | 517.00 | 893.00 | 182.90 | 133.87 | 251.81 |
| Other financial income | 2.00 | 7.41 | 12.43 | 13.57 | |
| Other financial expenses | -9.00 | -10.00 | -0.05 | -0.03 | -0.53 |
| Pre-tax profit | 508.00 | 885.00 | 190.26 | 146.27 | 264.84 |
| Income taxes | - 112.00 | - 195.00 | -43.43 | -32.89 | -58.63 |
| Net earnings | 396.00 | 690.00 | 146.82 | 113.38 | 206.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | ||
| Non-current other receivables | 15.00 | ||||
| Long term receivables total | 15.00 | ||||
| Inventories total | |||||
| Current trade debtors | 241.00 | 156.19 | 85.50 | ||
| Current amounts owed by group member comp. | 254.00 | 149.93 | 209.25 | 334.57 | |
| Current other receivables | 180.00 | ||||
| Short term receivables total | 180.00 | 495.00 | 306.12 | 209.25 | 420.07 |
| Cash and bank deposits | 1 315.00 | 1 196.00 | 826.01 | 658.72 | 560.88 |
| Cash and cash equivalents | 1 315.00 | 1 196.00 | 826.01 | 658.72 | 560.88 |
| Balance sheet total (assets) | 1 495.00 | 1 706.00 | 1 147.13 | 882.97 | 995.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 150.00 | 100.00 | 350.00 |
| Retained earnings | 25.00 | -79.00 | 461.27 | 508.09 | 271.48 |
| Profit of the financial year | 396.00 | 690.00 | 146.82 | 113.38 | 206.21 |
| Shareholders equity total | 971.00 | 1 161.00 | 808.09 | 771.48 | 877.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 34.33 | 57.11 | 0.36 | |
| Current owed to participating | 1.34 | 1.36 | 0.71 | ||
| Current owed to group member | 3.00 | ||||
| Short-term deferred tax liabilities | 43.43 | 32.89 | 58.63 | ||
| Other non-interest bearing current liabilities | 521.00 | 536.00 | 259.94 | 20.13 | 58.57 |
| Current liabilities total | 524.00 | 545.00 | 339.04 | 111.49 | 118.27 |
| Balance sheet total (liabilities) | 1 495.00 | 1 706.00 | 1 147.13 | 882.97 | 995.96 |
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