Peter Nikolajsen, 982 Vodskov ApS — Credit Rating and Financial Key Figures
CVR number: 33959443
Vodskovvej 12, 9310 Vodskov
982@rema1000.dk
tel: 98298198
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.18 | 4.29 | 4.09 | 4.66 | 4 078.41 |
| Employee benefit expenses | -3.14 | -3.62 | -3.32 | -3.84 | -3 571.36 |
| Total depreciation | -0.18 | -0.17 | -0.21 | -0.22 | - 267.21 |
| EBIT | 0.87 | 0.50 | 0.56 | 0.60 | 239.85 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.06 | |
| Other financial expenses | -0.17 | -0.18 | -0.19 | -0.20 | - 225.10 |
| Pre-tax profit | 0.70 | 0.32 | 0.37 | 0.40 | 14.82 |
| Income taxes | -0.15 | -0.07 | -0.08 | -0.09 | -4.28 |
| Net earnings | 0.54 | 0.25 | 0.29 | 0.32 | 10.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.40 | 0.37 | 0.53 | 0.46 | 546.87 |
| Tangible assets total | 0.40 | 0.37 | 0.53 | 0.46 | 546.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.34 | 2.61 | 2.64 | 2.47 | 2 777.44 |
| Inventories total | 2.34 | 2.61 | 2.64 | 2.47 | 2 777.44 |
| Current trade debtors | 0.38 | 0.32 | 0.37 | 0.45 | 347.43 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.18 | 0.23 | 0.20 | 0.44 | 78.31 |
| Current deferred tax assets | 0.07 | 0.03 | 0.08 | 39.12 | |
| Short term receivables total | 0.64 | 0.58 | 0.65 | 0.89 | 464.85 |
| Cash and bank deposits | 1.28 | 0.60 | 0.89 | 1.08 | 1 511.49 |
| Cash and cash equivalents | 1.28 | 0.60 | 0.89 | 1.08 | 1 511.49 |
| Balance sheet total (assets) | 4.66 | 4.16 | 4.72 | 4.91 | 5 300.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.93 | 0.88 | 0.33 | -0.19 | 70.60 |
| Profit of the financial year | 0.54 | 0.25 | 0.29 | 0.32 | 10.54 |
| Shareholders equity total | 1.78 | 1.43 | 0.92 | 0.43 | 381.14 |
| Provisions | 0.02 | 0.01 | 8.27 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.79 | 2.15 | 3.23 | 2.77 | 3 706.17 |
| Short-term deferred tax liabilities | 0.05 | ||||
| Other non-interest bearing current liabilities | 1.08 | 0.58 | 0.55 | 1.65 | 1 205.06 |
| Current liabilities total | 2.88 | 2.73 | 3.78 | 4.47 | 4 911.24 |
| Balance sheet total (liabilities) | 4.66 | 4.16 | 4.72 | 4.91 | 5 300.65 |
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