Nikolaj Josiassen ApS — Credit Rating and Financial Key Figures

CVR number: 42613711
Granvej 10, 3060 Espergærde
nj@nikolajjosiassen.dk
tel: 50699380
www.nikolajjosiassen.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales183.27126.16221.27
External services-33.10-19.09- 125.28
Gross profit150.17107.0795.99
Wages and salaries-94.76-78.56- 101.19
Social security expenses-6.30-5.82-4.37
EBIT49.1122.69-9.57
Other financial expenses-4.28-0.43-0.70
Pre-tax profit44.8222.26-10.27
Income taxes-9.86-4.94
Net earnings34.9617.32-10.27

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits92.87112.08101.94
Cash and cash equivalents92.87112.08101.94
Balance sheet total (assets)92.87112.08101.94

Equity and liabilities (kDKK)

2022
2023
2024
Share capital39.9239.9239.92
Other reserves35.1262.02
Retained earnings-0.0010.27
Profit of the financial year34.9617.32-10.27
Shareholders equity total74.8892.36101.94
Non-current deferred tax liabilities9.865.56
Non-current liabilities total9.865.56
Other non-interest bearing current liabilities8.1314.15
Current liabilities total8.1314.15
Balance sheet total (liabilities)92.87112.08101.94
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