Nicoline Bro Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 40130489
Rosenholmvej 22, Tjørring 7400 Herning
tel: 23741566
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.72 | 12.85 | 378.09 | 362.55 | 203.85 |
| Employee benefit expenses | - 332.42 | -25.60 | - 341.81 | - 406.33 | - 154.29 |
| EBIT | 87.30 | -12.75 | 36.27 | -43.79 | 49.55 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.09 | -6.23 | -1.61 | -0.47 | -0.18 |
| Pre-tax profit | 87.21 | -18.98 | 34.66 | -44.26 | 49.38 |
| Income taxes | -19.60 | -4.86 | 9.72 | -10.90 | |
| Net earnings | 67.61 | -18.98 | 29.79 | -34.54 | 38.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.63 | 52.14 | 7.00 | 66.05 | |
| Current other receivables | 8.49 | 2.21 | 63.12 | 2.37 | |
| Current deferred tax assets | 3.14 | 13.72 | 2.82 | ||
| Short term receivables total | 40.63 | 8.49 | 57.50 | 83.84 | 71.24 |
| Cash and bank deposits | 89.30 | 64.29 | 50.64 | 17.50 | 34.96 |
| Cash and cash equivalents | 89.30 | 64.29 | 50.64 | 17.50 | 34.96 |
| Balance sheet total (assets) | 129.93 | 72.78 | 108.13 | 101.34 | 106.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | -39.00 | 28.61 | 9.63 | 39.43 | 4.89 |
| Profit of the financial year | 67.61 | -18.98 | 29.79 | -34.54 | 38.48 |
| Shareholders equity total | 68.61 | 49.63 | 79.43 | 44.89 | 83.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.60 | ||||
| Other non-interest bearing current liabilities | 41.72 | 23.15 | 28.71 | 56.45 | 22.84 |
| Current liabilities total | 61.32 | 23.15 | 28.71 | 56.45 | 22.84 |
| Balance sheet total (liabilities) | 129.93 | 72.78 | 108.13 | 101.34 | 106.20 |
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