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Niklas Gedsted Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43802224
Elmevænget 22, 9670 Løgstør
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.29 | -16.26 | -21.47 |
| EBIT | -14.29 | -16.26 | -21.47 |
| Other financial income | 1.08 | 30.94 | |
| Other financial expenses | -2.12 | -0.00 | -0.17 |
| Net income from associates (fin.) | - 716.02 | 400.00 | 1 500.00 |
| Pre-tax profit | - 732.44 | 384.82 | 1 509.30 |
| Income taxes | 3.58 | ||
| Net earnings | - 728.86 | 384.82 | 1 509.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 822.95 | 2 538.98 | 2 558.98 |
| Investments total | 1 822.95 | 2 538.98 | 2 558.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 3.58 | 1 730.89 | |
| Current other receivables | 61.00 | 0.30 | |
| Current deferred tax assets | 45.00 | ||
| Short term receivables total | 48.58 | 61.00 | 1 731.19 |
| Cash and bank deposits | 275.23 | 12.80 | |
| Cash and cash equivalents | 275.23 | 12.80 | |
| Balance sheet total (assets) | 1 871.53 | 2 875.21 | 4 302.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 67.50 | 79.40 |
| Retained earnings | 2 440.08 | 2 359.74 | 2 665.17 |
| Profit of the financial year | - 728.86 | 384.82 | 1 509.30 |
| Shareholders equity total | 1 810.12 | 2 852.07 | 4 293.87 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 11.70 | 9.10 |
| Current owed to participating | 53.41 | 8.22 | |
| Short-term deferred tax liabilities | 3.22 | ||
| Current liabilities total | 61.41 | 23.14 | 9.10 |
| Balance sheet total (liabilities) | 1 871.53 | 2 875.21 | 4 302.97 |
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