Nikolaj Josiassen ApS — Credit Rating and Financial Key Figures
CVR number: 42613711
Granvej 10, 3060 Espergærde
nj@nikolajjosiassen.dk
tel: 50699380
www.nikolajjosiassen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 183.27 | 126.16 |
| External services | -33.10 | -19.09 |
| Gross profit | 150.17 | 107.07 |
| Wages and salaries | -94.76 | -78.56 |
| Social security expenses | -6.30 | -5.82 |
| EBIT | 49.11 | 22.69 |
| Other financial expenses | -4.28 | -0.43 |
| Pre-tax profit | 44.82 | 22.26 |
| Income taxes | -9.86 | -4.94 |
| Net earnings | 34.96 | 17.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 92.87 | 112.08 |
| Cash and cash equivalents | 92.87 | 112.08 |
| Balance sheet total (assets) | 92.87 | 112.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 39.92 | 39.92 |
| Other reserves | 35.12 | |
| Retained earnings | -0.00 | |
| Profit of the financial year | 34.96 | 17.32 |
| Shareholders equity total | 74.88 | 92.36 |
| Non-current deferred tax liabilities | 9.86 | 5.56 |
| Non-current liabilities total | 9.86 | 5.56 |
| Other non-interest bearing current liabilities | 8.13 | 14.15 |
| Current liabilities total | 8.13 | 14.15 |
| Balance sheet total (liabilities) | 92.87 | 112.08 |
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