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Vognmand Nicklas Ry Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 43869493
Rørmosevej 35, 3200 Helsinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 893.40 | 6 224.18 |
| Employee benefit expenses | -2 210.83 | -3 248.81 |
| Total depreciation | - 153.33 | |
| EBIT | 2 682.57 | 2 822.03 |
| Other financial expenses | -41.41 | -71.49 |
| Pre-tax profit | 2 641.17 | 2 750.54 |
| Income taxes | - 491.80 | - 708.58 |
| Net earnings | 2 149.36 | 2 041.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 450.00 | 346.67 |
| Advance payments and construction in progress | 700.00 | |
| Tangible assets total | 450.00 | 1 046.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 320.43 | 2 419.35 |
| Prepayments and accrued income | 360.66 | 502.07 |
| Short term receivables total | 1 681.09 | 2 921.42 |
| Cash and bank deposits | 1 704.45 | 3 758.46 |
| Cash and cash equivalents | 1 704.45 | 3 758.46 |
| Balance sheet total (assets) | 3 835.54 | 7 726.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 2 000.00 |
| Retained earnings | -1 500.00 | -1 350.64 |
| Profit of the financial year | 2 149.36 | 2 041.96 |
| Shareholders equity total | 2 189.36 | 2 731.32 |
| Provisions | 104.09 | 143.41 |
| Non-current liabilities total | ||
| Current trade creditors | 658.83 | 1 774.75 |
| Current owed to participating | 1.00 | 1.00 |
| Current owed to group member | 135.23 | 1 970.15 |
| Short-term deferred tax liabilities | 417.56 | 589.42 |
| Other non-interest bearing current liabilities | 329.46 | 516.50 |
| Current liabilities total | 1 542.08 | 4 851.82 |
| Balance sheet total (liabilities) | 3 835.54 | 7 726.55 |
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