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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 570.78 | 1 159.39 | 1 378.19 |
| Employee benefit expenses | - 116.05 | - 469.41 | - 453.04 |
| Total depreciation | -23.34 | -52.43 | - 131.62 |
| EBIT | 431.38 | 637.56 | 793.53 |
| Other financial income | -0.07 | 0.65 | |
| Other financial expenses | -7.01 | -4.16 | -11.18 |
| Pre-tax profit | 424.30 | 634.05 | 782.35 |
| Income taxes | -94.83 | - 141.14 | - 174.44 |
| Net earnings | 329.47 | 492.91 | 607.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 210.09 | 295.42 | 589.21 |
| Tangible assets total | 210.09 | 295.42 | 589.21 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 227.65 | 155.08 | 124.23 |
| Current other receivables | 11.52 | 4.52 | 15.31 |
| Short term receivables total | 239.17 | 159.60 | 139.54 |
| Cash and bank deposits | 452.51 | 642.38 | 1 069.67 |
| Cash and cash equivalents | 452.51 | 642.38 | 1 069.67 |
| Balance sheet total (assets) | 901.78 | 1 097.39 | 1 798.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Retained earnings | -61.00 | 201.12 | 616.63 |
| Profit of the financial year | 329.47 | 492.91 | 607.92 |
| Shareholders equity total | 369.46 | 801.53 | 1 343.95 |
| Provisions | 7.71 | 13.38 | 20.72 |
| Non-current liabilities total | |||
| Current trade creditors | 402.90 | 141.86 | 119.61 |
| Short-term deferred tax liabilities | 93.83 | 39.18 | 135.47 |
| Other non-interest bearing current liabilities | 27.87 | 101.45 | 178.67 |
| Current liabilities total | 524.60 | 282.49 | 433.75 |
| Balance sheet total (liabilities) | 901.78 | 1 097.39 | 1 798.42 |
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