Malerfirmaet Nykjær-Andersen ApS — Credit Rating and Financial Key Figures

CVR number: 41533331
Chr. Lundsgaards Vej 39, 7200 Grindsted
rene@nykjaerandersen.dk
tel: 60156951

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit617.94139.051 613.80
Employee benefit expenses- 118.45- 882.89
Total depreciation- 116.32- 134.10
EBIT383.17139.05596.81
Other financial income21.4148.14
Other financial expenses-19.97-21.90-11.65
Pre-tax profit363.19138.56633.30
Income taxes-84.63-30.89- 138.60
Net earnings278.56107.67494.70

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 537.88
Current amounts owed by group member comp.359.43603.85161.47
Current other receivables151.66128.13259.31
Short term receivables total511.09731.981 958.66
Cash and bank deposits33.3833.0635.24
Cash and cash equivalents33.3833.0635.24
Balance sheet total (assets)544.48765.041 993.89

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings278.56386.23
Profit of the financial year278.56107.67494.70
Shareholders equity total318.56426.23920.93
Non-current liabilities total
Current loans from credit institutions41.28191.15
Current trade creditors100.0028.75177.37
Current owed to group member14.00
Short-term deferred tax liabilities84.63115.52138.60
Other non-interest bearing current liabilities3.38743.00
Current liabilities total225.92338.811 072.97
Balance sheet total (liabilities)544.48765.041 993.89
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