Nikolic Arkitektur ApS
CVR number: 42920819
Lucernevej 138, 2610 Rødovre
borkon@gmail.com
tel: 22941765
www.nikolic.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 281.04 | 291.00 |
| Wages and salaries | -58.97 | - 330.89 |
| Social security expenses | -12.27 | -6.98 |
| EBIT | 209.80 | -46.86 |
| Other financial income | 0.19 | |
| Other financial expenses | -1.21 | -2.04 |
| Pre-tax profit | 208.59 | -48.72 |
| Income taxes | -45.89 | |
| Net earnings | 162.70 | -48.72 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 68.75 | 110.88 |
| Current amounts owed by group member comp. | 4.25 | |
| Short term receivables total | 68.75 | 115.13 |
| Cash and bank deposits | 203.33 | 7.70 |
| Cash and cash equivalents | 203.33 | 7.70 |
| Balance sheet total (assets) | 272.08 | 122.82 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Retained earnings | -72.90 | |
| Profit of the financial year | 162.70 | -48.72 |
| Shareholders equity total | 202.70 | 36.18 |
| Non-current liabilities total | ||
| Current trade creditors | 3.89 | 5.90 |
| Current owed to participating | 4.57 | 5.88 |
| Short-term deferred tax liabilities | 45.89 | |
| Other non-interest bearing current liabilities | 15.03 | 74.86 |
| Current liabilities total | 69.38 | 86.64 |
| Balance sheet total (liabilities) | 272.08 | 122.82 |
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