Nikolaj Jørgensen, 866 Sdr. Bjert ApS — Credit Rating and Financial Key Figures
CVR number: 42243205
Løgervej 2, Agtrup 6091 Bjert
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.26 | 4.12 | 4.82 | 5 417.32 |
| Employee benefit expenses | -1.57 | -3.10 | -3.30 | -4 090.97 |
| Total depreciation | -0.06 | -0.12 | -0.27 | - 323.10 |
| EBIT | 0.64 | 0.91 | 1.25 | 1 003.24 |
| Other financial income | 0.00 | 0.00 | 0.86 | |
| Other financial expenses | -0.08 | -0.12 | -0.10 | - 112.93 |
| Pre-tax profit | 0.56 | 0.79 | 1.15 | 891.18 |
| Income taxes | -0.12 | -0.17 | -0.25 | - 197.84 |
| Net earnings | 0.43 | 0.62 | 0.90 | 693.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.36 | 0.36 | 0.78 | 565.87 |
| Tangible assets total | 0.36 | 0.36 | 0.78 | 565.87 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1.71 | 1.85 | 1.91 | 2 189.16 |
| Inventories total | 1.71 | 1.85 | 1.91 | 2 189.16 |
| Current trade debtors | 0.08 | 0.12 | 0.14 | 150.31 |
| Current other receivables | 0.12 | 0.16 | 0.32 | 80.94 |
| Current deferred tax assets | 0.07 | 0.17 | ||
| Short term receivables total | 0.26 | 0.44 | 0.46 | 231.26 |
| Cash and bank deposits | 1.32 | 1.67 | 2.54 | 4 424.02 |
| Cash and cash equivalents | 1.32 | 1.67 | 2.54 | 4 424.02 |
| Balance sheet total (assets) | 3.65 | 4.33 | 5.68 | 7 410.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.32 | 0.81 | 1 591.76 | |
| Profit of the financial year | 0.43 | 0.62 | 0.90 | 693.33 |
| Shareholders equity total | 0.73 | 1.23 | 2.01 | 2 585.10 |
| Provisions | 0.05 | 0.04 | 0.03 | 11.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.38 | 2.52 | 2.82 | 3 960.72 |
| Short-term deferred tax liabilities | 0.09 | 36.41 | ||
| Other non-interest bearing current liabilities | 0.49 | 0.53 | 0.72 | 816.42 |
| Current liabilities total | 2.87 | 3.05 | 3.63 | 4 813.56 |
| Balance sheet total (liabilities) | 3.65 | 4.33 | 5.68 | 7 410.30 |
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