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Nicolai Hofstedt, 438 Nørre Alslev ApS — Credit Rating and Financial Key Figures
CVR number: 44277654
Apotekergade 3, 4840 Nørre Alslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 773.00 | 4 475.93 |
| Employee benefit expenses | -3 229.00 | -3 101.73 |
| Total depreciation | -54.00 | -69.97 |
| EBIT | 1 490.00 | 1 304.24 |
| Other financial income | 0.32 | |
| Other financial expenses | - 174.73 | - 188.94 |
| Pre-tax profit | 1 315.00 | 1 115.62 |
| Income taxes | - 292.00 | - 247.01 |
| Net earnings | 1 023.00 | 868.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 219.00 | 208.37 |
| Tangible assets total | 219.00 | 208.37 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 059.00 | 2 058.44 |
| Inventories total | 2 059.00 | 2 058.44 |
| Current trade debtors | 40.00 | 88.17 |
| Current other receivables | 64.00 | 92.72 |
| Current deferred tax assets | 40.00 | 37.82 |
| Short term receivables total | 144.00 | 218.71 |
| Cash and bank deposits | 2 690.00 | 3 592.96 |
| Cash and cash equivalents | 2 690.00 | 3 592.96 |
| Balance sheet total (assets) | 5 112.00 | 6 078.48 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 135.00 | |
| Other reserves | - 135.00 | |
| Retained earnings | 888.27 | |
| Profit of the financial year | 1 023.00 | 868.62 |
| Shareholders equity total | 1 323.00 | 2 056.89 |
| Provisions | 22.00 | 22.60 |
| Non-current liabilities total | ||
| Current trade creditors | 3 165.00 | 3 531.52 |
| Other non-interest bearing current liabilities | 602.00 | 467.47 |
| Current liabilities total | 3 767.00 | 3 998.99 |
| Balance sheet total (liabilities) | 5 112.00 | 6 078.48 |
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