Tømrer & Snedker Nicklas Villadsen ApS — Credit Rating and Financial Key Figures
CVR number: 44053020
Højbakken 9, 9560 Hadsund
Villadsentoemrersnedker@gmail.com
tel: 60842884
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 570.78 | 1 159.39 |
| Employee benefit expenses | - 116.05 | - 469.41 |
| Total depreciation | -23.34 | -52.43 |
| EBIT | 431.38 | 637.56 |
| Other financial income | -0.07 | 0.65 |
| Other financial expenses | -7.01 | -4.16 |
| Pre-tax profit | 424.30 | 634.05 |
| Income taxes | -94.83 | - 141.14 |
| Net earnings | 329.47 | 492.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 210.09 | 295.42 |
| Tangible assets total | 210.09 | 295.42 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 227.65 | 155.08 |
| Current other receivables | 11.52 | 4.52 |
| Short term receivables total | 239.17 | 159.60 |
| Cash and bank deposits | 452.51 | 642.38 |
| Cash and cash equivalents | 452.51 | 642.38 |
| Balance sheet total (assets) | 901.78 | 1 097.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 201.12 |
| Profit of the financial year | 329.47 | 492.91 |
| Shareholders equity total | 369.46 | 801.53 |
| Provisions | 7.71 | 13.38 |
| Non-current liabilities total | ||
| Current trade creditors | 402.90 | 141.86 |
| Short-term deferred tax liabilities | 93.83 | 39.18 |
| Other non-interest bearing current liabilities | 27.87 | 101.45 |
| Current liabilities total | 524.60 | 282.49 |
| Balance sheet total (liabilities) | 901.78 | 1 097.39 |
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