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NICOLINE SKO ApS — Credit Rating and Financial Key Figures

CVR number: 46098811
Vestergade 62, 5000 Odense C
tel: 66121532
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 078.6711 301.208 569.408 952.857 561.88
Employee benefit expenses-9 337.84-11 539.38-11 189.58-10 848.70-8 877.95
Total depreciation- 190.80- 140.26- 100.87
EBIT2 550.03- 378.45-2 721.05-1 895.86-1 316.07
Other financial income33.05124.725.942.02621.21
Other financial expenses-71.68- 101.88- 117.77- 230.22- 298.23
Pre-tax profit2 511.39- 355.61-2 832.88-2 124.06- 993.09
Income taxes- 552.7085.48623.66467.08356.73
Net earnings1 958.69- 270.14-2 209.22-1 656.98- 636.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment241.13100.87
Tangible assets total241.13100.87
Participating interests391.50332.85476.66623.59
Investments total1 281.911 238.871 422.131 586.78981.44
Long term receivables total
Finished products/goods11 045.4211 482.6113 239.8411 883.4012 940.48
Inventories total11 045.4211 482.6113 239.8411 883.4012 940.48
Current trade debtors2.08
Current amounts owed by group member comp.3 119.553 555.11120.00701.56
Prepayments and accrued income520.05520.05520.05520.05520.05
Current other receivables5 556.5466.5462.3153.951 246.56
Current deferred tax assets379.59552.491 019.56674.73
Short term receivables total9 575.734 141.701 254.841 593.563 144.98
Cash and bank deposits536.71750.35549.57437.92462.53
Cash and cash equivalents536.71750.35549.57437.92462.53
Balance sheet total (assets)22 680.9117 714.3916 466.3915 501.6517 529.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00
Retained earnings4 532.986 491.686 221.544 012.329 355.34
Profit of the financial year1 958.69- 270.14-2 209.22-1 656.98- 636.36
Shareholders equity total8 691.676 421.544 212.322 555.348 918.97
Provisions404.9771.17
Non-current deferred tax liabilities1 009.36194.05
Non-current liabilities total1 009.36194.05
Current loans from credit institutions1 844.31985.381 609.642 604.063 258.86
Current trade creditors1 572.972 572.262 234.413 740.294 346.76
Current owed to participating16.279.088.724.820.55
Current owed to group member1 370.824 323.935 881.585 790.07555.72
Short-term deferred tax liabilities421.02194.05
Other non-interest bearing current liabilities7 696.972 631.942 242.33723.73365.21
Accruals and deferred income73.5584.0283.3483.3483.34
Current liabilities total12 574.9011 027.6312 254.0712 946.328 610.44
Balance sheet total (liabilities)22 680.9117 714.3916 466.3915 501.6517 529.42
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