MALERFIRMAET NIKLAS ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34625670
Mejerivej 17, 2690 Karlslunde
andersen@emaler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 716.37 | 360.81 | 176.03 | 249.01 | 253.83 |
| Employee benefit expenses | - 872.83 | - 258.25 | - 272.34 | - 241.38 | - 250.37 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 | -1.67 |
| EBIT | - 161.45 | 97.56 | - 101.31 | 2.64 | 1.79 |
| Other financial expenses | -13.60 | -6.28 | -10.53 | -19.69 | -33.48 |
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | - 175.06 | 71.28 | - 111.83 | -17.05 | -31.70 |
| Income taxes | 37.22 | -15.91 | 23.59 | 2.68 | 6.44 |
| Net earnings | - 137.84 | 55.37 | -88.24 | -14.37 | -25.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.67 | 11.67 | 6.67 | 1.67 | |
| Tangible assets total | 16.67 | 11.67 | 6.67 | 1.67 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.36 | 56.22 | 2.32 | 1.60 | 44.98 |
| Current owed by particip. interest comp. | 50.00 | ||||
| Prepayments and accrued income | 11.31 | 8.01 | |||
| Current deferred tax assets | 74.02 | 58.12 | 81.71 | 84.39 | 90.82 |
| Short term receivables total | 205.69 | 164.34 | 84.03 | 85.99 | 143.81 |
| Balance sheet total (assets) | 222.36 | 176.00 | 90.70 | 87.65 | 143.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 179.56 | - 317.40 | - 262.03 | - 350.27 | - 364.64 |
| Profit of the financial year | - 137.84 | 55.37 | -88.24 | -14.37 | -25.26 |
| Shareholders equity total | - 237.40 | - 182.03 | - 270.27 | - 284.64 | - 309.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 244.21 | 56.28 | 82.82 | 117.33 | 253.33 |
| Current trade creditors | 30.25 | 19.03 | 19.96 | 5.36 | 3.90 |
| Current owed to participating | 8.15 | 207.65 | 207.65 | 178.11 | 112.59 |
| Other non-interest bearing current liabilities | 177.15 | 75.07 | 50.54 | 71.49 | 83.90 |
| Current liabilities total | 459.76 | 358.03 | 360.97 | 372.30 | 453.71 |
| Balance sheet total (liabilities) | 222.36 | 176.00 | 90.70 | 87.65 | 143.81 |
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