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Nicolai Andersen Rør & Sanitet ApS — Credit Rating and Financial Key Figures
CVR number: 43256084
Marievangsvej 58, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 201.55 | 205.71 | 249.46 | 260.42 |
| Employee benefit expenses | -51.35 | - 142.44 | - 163.01 | - 224.32 |
| Total depreciation | -6.34 | -10.25 | -10.25 | -10.25 |
| EBIT | 143.86 | 53.01 | 76.20 | 25.85 |
| Other financial income | 0.19 | 0.60 | 0.10 | |
| Other financial expenses | -0.46 | -1.45 | -0.99 | -0.40 |
| Pre-tax profit | 143.40 | 51.75 | 75.81 | 25.56 |
| Income taxes | -32.46 | -12.91 | -18.25 | -6.51 |
| Net earnings | 110.95 | 38.84 | 57.56 | 19.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 49.91 | 39.66 | 29.42 | 19.17 |
| Tangible assets total | 49.91 | 39.66 | 29.42 | 19.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 138.75 | 25.22 | 3.35 | 0.78 |
| Prepayments and accrued income | 5.30 | |||
| Current deferred tax assets | 2.54 | |||
| Short term receivables total | 138.75 | 25.22 | 8.65 | 3.32 |
| Cash and bank deposits | 161.78 | 184.19 | 325.80 | 345.62 |
| Cash and cash equivalents | 161.78 | 184.19 | 325.80 | 345.62 |
| Balance sheet total (assets) | 350.44 | 249.08 | 363.87 | 368.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 110.95 | 149.79 | 207.34 | |
| Profit of the financial year | 110.95 | 38.84 | 57.56 | 19.05 |
| Shareholders equity total | 150.95 | 189.79 | 247.34 | 266.39 |
| Provisions | 1.70 | 1.77 | 1.25 | 0.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.23 | 19.58 | 74.89 | 42.01 |
| Current owed to participating | 102.00 | |||
| Short-term deferred tax liabilities | 30.76 | 12.85 | 4.77 | |
| Other non-interest bearing current liabilities | 48.81 | 25.10 | 35.62 | 59.41 |
| Current liabilities total | 197.80 | 57.53 | 115.28 | 101.42 |
| Balance sheet total (liabilities) | 350.44 | 249.08 | 363.87 | 368.11 |
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