Nikolaj F. Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 40808256
Brønshøjgårdvej 25, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 096.46 | 999.67 | 1 270.85 | 1 320.82 | 1 235.26 |
| Employee benefit expenses | - 963.41 | - 908.21 | -1 037.68 | -1 120.02 | -1 115.44 |
| EBIT | 133.06 | 91.46 | 233.18 | 200.80 | 119.82 |
| Other financial income | -0.84 | ||||
| Other financial expenses | -3.44 | -2.12 | -4.35 | -1.79 | -2.56 |
| Pre-tax profit | 129.61 | 88.50 | 228.82 | 199.01 | 117.26 |
| Income taxes | -30.41 | -21.01 | -50.41 | -45.27 | -27.07 |
| Net earnings | 99.20 | 67.49 | 178.41 | 153.74 | 90.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.86 | 90.41 | 119.63 | 127.12 | |
| Short term receivables total | 1.86 | 90.41 | 119.63 | 127.12 | |
| Cash and bank deposits | 460.40 | 369.26 | 532.14 | 604.67 | 483.19 |
| Cash and cash equivalents | 460.40 | 369.26 | 532.14 | 604.67 | 483.19 |
| Balance sheet total (assets) | 462.25 | 369.26 | 622.55 | 724.29 | 610.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 99.20 | 48.90 | 105.30 | 124.04 | |
| Profit of the financial year | 99.20 | 67.49 | 178.41 | 153.74 | 90.18 |
| Shareholders equity total | 139.20 | 206.70 | 385.10 | 421.04 | 389.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 24.00 | ||
| Short-term deferred tax liabilities | 30.41 | 21.91 | 37.32 | 33.29 | 11.08 |
| Other non-interest bearing current liabilities | 292.64 | 140.65 | 188.13 | 257.97 | 186.01 |
| Current liabilities total | 323.05 | 162.56 | 237.45 | 303.25 | 221.09 |
| Balance sheet total (liabilities) | 462.25 | 369.26 | 622.55 | 724.29 | 610.32 |
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