Nikem ApS
CVR number: 42884510
Vedbæk Strandvej 502 B, 2950 Vedbæk
nikem2950@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 722.25 | 1 497.06 |
| Wages and salaries | - 606.97 | - 750.55 |
| Social security expenses | -73.33 | - 110.00 |
| Total depreciation | -88.34 | |
| EBIT | 1 041.95 | 548.17 |
| Other financial income | 3.86 | |
| Other financial expenses | -2.54 | -16.61 |
| Pre-tax profit | 1 039.41 | 535.42 |
| Income taxes | - 228.67 | - 122.62 |
| Net earnings | 810.74 | 412.79 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 229.67 | |
| Tangible assets total | 229.67 | |
| Investments total | ||
| Non-current other receivables | 500.00 | |
| Long term receivables total | 500.00 | |
| Inventories total | ||
| Current trade debtors | 192.34 | |
| Current other receivables | 1.94 | |
| Current deferred tax assets | 77.88 | |
| Short term receivables total | 192.34 | 79.82 |
| Cash and bank deposits | 1 026.87 | 571.73 |
| Cash and cash equivalents | 1 026.87 | 571.73 |
| Balance sheet total (assets) | 1 219.21 | 1 381.23 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -68.49 | |
| Retained earnings | 810.74 | |
| Profit of the financial year | 810.74 | 412.79 |
| Shareholders equity total | 850.74 | 1 195.04 |
| Non-current other liabilities | 228.67 | |
| Non-current liabilities total | 228.67 | |
| Short-term deferred tax liabilities | 228.67 | |
| Other non-interest bearing current liabilities | -88.86 | 186.19 |
| Current liabilities total | 139.81 | 186.19 |
| Balance sheet total (liabilities) | 1 219.21 | 1 381.23 |
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