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Nicolaisen ApS — Credit Rating and Financial Key Figures

CVR number: 43822047
Okslundvej 81, 6623 Vorbasse
nicolaisen@nicolaisenaps.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit970.17457.56
Employee benefit expenses- 657.69- 352.94
Total depreciation- 246.08-98.05
EBIT66.406.57
Other financial expenses1.03-3.62
Pre-tax profit67.432.95
Income taxes-17.84-2.60
Net earnings49.590.36

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods66.52
Inventories total66.52
Current trade debtors104.67200.27
Short term receivables total104.67200.27
Cash and bank deposits146.667.85
Cash and cash equivalents146.667.85
Balance sheet total (assets)251.33274.64

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings49.59
Profit of the financial year49.590.36
Shareholders equity total89.5989.94
Non-current liabilities total
Current loans from credit institutions40.84
Current trade creditors61.25
Current owed to participating10.20
Short-term deferred tax liabilities17.8421.92
Other non-interest bearing current liabilities133.7060.69
Current liabilities total161.74184.69
Balance sheet total (liabilities)251.33274.64
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