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Søren Nicolaisen, 753 Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 40854312
Trollhættanvej 2, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.92 | 2.86 | 3.10 | 3 042.00 | 3 372.24 |
| Employee benefit expenses | -2.35 | -2.32 | -2.39 | -3 175.00 | -3 061.98 |
| Total depreciation | -0.04 | -0.06 | -0.07 | -65.00 | -75.96 |
| EBIT | 0.53 | 0.48 | 0.63 | - 198.00 | 234.30 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -0.08 | -0.07 | -0.09 | -81.00 | - 171.77 |
| Pre-tax profit | 0.45 | 0.40 | 0.54 | - 279.00 | 62.85 |
| Income taxes | -0.10 | -0.10 | -0.12 | 61.00 | -13.74 |
| Net earnings | 0.35 | 0.31 | 0.42 | - 218.00 | 49.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.06 | 0.23 | 0.16 | 195.00 | 148.98 |
| Tangible assets total | 0.06 | 0.23 | 0.16 | 195.00 | 148.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.47 | 2.02 | 2.23 | 2 067.00 | 2 254.15 |
| Inventories total | 1.47 | 2.02 | 2.23 | 2 067.00 | 2 254.15 |
| Current trade debtors | 0.08 | 0.09 | 0.16 | 182.00 | 197.21 |
| Current other receivables | 0.21 | 0.21 | 0.34 | 70.00 | 94.17 |
| Current deferred tax assets | 0.07 | 0.02 | 85.00 | 111.66 | |
| Short term receivables total | 0.36 | 0.32 | 0.50 | 337.00 | 403.04 |
| Cash and bank deposits | 1.38 | 1.30 | 1.03 | 1 754.00 | 1 103.57 |
| Cash and cash equivalents | 1.38 | 1.30 | 1.03 | 1 754.00 | 1 103.57 |
| Balance sheet total (assets) | 3.27 | 3.87 | 3.92 | 4 353.00 | 3 909.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 300.00 | |||
| Other reserves | - 122.00 | - 300.00 | |||
| Retained earnings | 0.12 | 0.36 | 0.55 | 847.00 | 329.21 |
| Profit of the financial year | 0.35 | 0.31 | 0.42 | - 218.00 | 49.11 |
| Shareholders equity total | 0.77 | 0.97 | 1.27 | 929.00 | 678.31 |
| Provisions | 0.01 | 0.03 | 0.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.01 | 2.36 | 2.20 | 2 956.00 | 2 822.91 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.48 | 0.51 | 0.42 | 468.00 | 408.53 |
| Current liabilities total | 2.49 | 2.87 | 2.63 | 3 424.00 | 3 231.44 |
| Balance sheet total (liabilities) | 3.27 | 3.87 | 3.92 | 4 353.00 | 3 909.75 |
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