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Nicki Andersen, 518 Thisted ApS — Credit Rating and Financial Key Figures
CVR number: 44395150
Simons Bakke 70, Tilsted 7700 Thisted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 657.00 | 2 983.99 |
| Employee benefit expenses | -2 532.00 | -2 560.64 |
| Total depreciation | -72.00 | -80.62 |
| EBIT | 53.00 | 342.72 |
| Other financial income | 1.00 | 0.24 |
| Other financial expenses | - 164.06 | - 208.23 |
| Pre-tax profit | - 111.00 | 134.72 |
| Income taxes | 24.00 | -29.84 |
| Net earnings | -87.00 | 104.89 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 284.00 | 204.18 |
| Tangible assets total | 284.00 | 204.18 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 921.00 | 2 920.29 |
| Inventories total | 2 921.00 | 2 920.29 |
| Current trade debtors | 23.00 | 69.94 |
| Current other receivables | 42.00 | 48.47 |
| Current deferred tax assets | 24.00 | 13.84 |
| Short term receivables total | 89.00 | 132.26 |
| Cash and bank deposits | 1 560.00 | 1 797.91 |
| Cash and cash equivalents | 1 560.00 | 1 797.91 |
| Balance sheet total (assets) | 4 854.00 | 5 054.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | -87.21 | |
| Profit of the financial year | -87.00 | 104.89 |
| Shareholders equity total | 213.00 | 317.67 |
| Non-current liabilities total | ||
| Current trade creditors | 3 264.00 | 3 295.86 |
| Short-term deferred tax liabilities | 6.54 | |
| Other non-interest bearing current liabilities | 1 377.00 | 1 434.57 |
| Current liabilities total | 4 641.00 | 4 736.97 |
| Balance sheet total (liabilities) | 4 854.00 | 5 054.64 |
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