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NICONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33775733
Holmboes Alle 1 A, 8700 Horsens
eh@niconsult.dk
tel: 23627577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 231.45 | 1 280.27 | 923.46 | 809.16 | 597.45 |
| Employee benefit expenses | - 577.67 | - 102.89 | - 293.78 | - 578.11 | - 282.50 |
| Total depreciation | -32.00 | -32.00 | |||
| EBIT | 621.78 | 1 145.38 | 629.68 | 231.06 | 314.95 |
| Other financial income | 1.26 | 360.21 | 588.46 | ||
| Other financial expenses | -5.30 | -9.87 | -9.69 | -0.75 | -1.59 |
| Pre-tax profit | 616.48 | 1 135.51 | 621.25 | 590.51 | 901.82 |
| Income taxes | - 125.99 | - 269.88 | - 151.16 | - 138.31 | - 214.16 |
| Net earnings | 490.50 | 865.63 | 470.09 | 452.20 | 687.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.00 | 64.00 | |||
| Tangible assets total | 96.00 | 64.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 59.07 | 53.34 | |||
| Current other receivables | 16.30 | 16.30 | 16.30 | 64.46 | 101.55 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 24.30 | 75.37 | 16.30 | 117.81 | 101.55 |
| Other current investments | 1 714.68 | 2 443.57 | |||
| Cash and bank deposits | 744.69 | 1 708.09 | 2 229.05 | 795.28 | 597.57 |
| Cash and cash equivalents | 744.69 | 1 708.09 | 2 229.05 | 2 509.96 | 3 041.14 |
| Balance sheet total (assets) | 864.99 | 1 847.46 | 2 245.35 | 2 627.77 | 3 172.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | - 150.00 | 135.00 | 158.80 | ||
| Retained earnings | 152.62 | 493.11 | 1 358.74 | 1 693.83 | 1 987.23 |
| Profit of the financial year | 490.50 | 865.63 | 470.09 | 452.20 | 687.66 |
| Shareholders equity total | 573.11 | 1 438.74 | 1 908.83 | 2 361.03 | 2 913.69 |
| Non-current other liabilities | 127.71 | ||||
| Non-current liabilities total | 127.71 | ||||
| Current trade creditors | 9.00 | 9.00 | 21.77 | 9.55 | 9.00 |
| Short-term deferred tax liabilities | 127.71 | 267.88 | 141.16 | 72.31 | 114.75 |
| Other non-interest bearing current liabilities | 27.45 | 131.84 | 173.60 | 184.88 | 135.24 |
| Current liabilities total | 164.17 | 408.72 | 336.53 | 266.73 | 258.99 |
| Balance sheet total (liabilities) | 864.99 | 1 847.46 | 2 245.35 | 2 627.77 | 3 172.68 |
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