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Nikolaj Dam Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 39350793
Virringvej 28, Moeskær 8960 Randers SØ
nikolajdam@outlook.com
tel: 22422375
https://nikolajdamanlaeg.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.26 | 802.23 | 848.33 | 1 006.75 | 1 434.47 |
| Employee benefit expenses | - 412.11 | - 510.55 | - 772.16 | - 937.42 | -1 197.04 |
| Total depreciation | -39.79 | -46.08 | -48.36 | -30.02 | -46.35 |
| EBIT | 157.37 | 245.60 | 27.81 | 39.31 | 283.78 |
| Other financial expenses | -4.71 | -14.25 | -2.31 | -0.84 | -0.11 |
| Pre-tax profit | 152.65 | 231.35 | 25.50 | 38.46 | 283.67 |
| Income taxes | -30.01 | -49.19 | -8.55 | -6.29 | -62.53 |
| Net earnings | 122.65 | 182.15 | 16.95 | 32.17 | 221.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 173.62 | 167.54 | 129.88 | 150.94 | 183.59 |
| Tangible assets total | 173.62 | 167.54 | 129.88 | 150.94 | 183.59 |
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.75 | 93.92 | 6.50 | 21.95 | |
| Current other receivables | 25.00 | 58.20 | 120.00 | ||
| Current deferred tax assets | 1.88 | 5.91 | |||
| Short term receivables total | 14.63 | 93.92 | 31.50 | 86.06 | 120.00 |
| Cash and bank deposits | 215.03 | 274.45 | 322.36 | 331.94 | 572.90 |
| Cash and cash equivalents | 215.03 | 274.45 | 322.36 | 331.94 | 572.90 |
| Balance sheet total (assets) | 403.28 | 535.92 | 523.74 | 608.94 | 916.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.03 | 143.68 | 325.83 | 342.78 | 374.95 |
| Profit of the financial year | 122.65 | 182.15 | 16.95 | 32.17 | 221.13 |
| Shareholders equity total | 183.68 | 365.83 | 382.78 | 414.95 | 636.09 |
| Provisions | 8.10 | 6.10 | 5.50 | 5.70 | 6.70 |
| Non-current loans from credit institutions | 24.02 | ||||
| Non-current liabilities total | 24.02 | ||||
| Current loans from credit institutions | 45.70 | 22.83 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 58.27 | 21.00 |
| Short-term deferred tax liabilities | 24.71 | 49.19 | 7.15 | 8.44 | 47.53 |
| Other non-interest bearing current liabilities | 109.08 | 83.96 | 120.31 | 121.57 | 205.17 |
| Current liabilities total | 187.48 | 163.98 | 135.46 | 188.28 | 273.70 |
| Balance sheet total (liabilities) | 403.28 | 535.92 | 523.74 | 608.94 | 916.49 |
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