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Nicolai Østergaard, 954 Solbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 44334143
Solbjerg Hedevej 2, 8355 Solbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 501.00 | 3 731.47 |
| Employee benefit expenses | -2 924.00 | -3 016.68 |
| Total depreciation | -96.00 | - 113.58 |
| EBIT | 481.00 | 601.20 |
| Other financial income | 5.00 | 7.98 |
| Other financial expenses | - 143.98 | - 182.27 |
| Pre-tax profit | 342.00 | 426.90 |
| Income taxes | -76.00 | -93.67 |
| Net earnings | 266.00 | 333.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 254.00 | 211.50 |
| Tangible assets total | 254.00 | 211.50 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 555.00 | 1 589.27 |
| Inventories total | 1 555.00 | 1 589.27 |
| Current trade debtors | 7.00 | |
| Current other receivables | 58.00 | 156.04 |
| Current deferred tax assets | 68.00 | 38.27 |
| Short term receivables total | 133.00 | 194.31 |
| Cash and bank deposits | 1 927.00 | 1 987.37 |
| Cash and cash equivalents | 1 927.00 | 1 987.37 |
| Balance sheet total (assets) | 3 869.00 | 3 982.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 200.00 | |
| Other reserves | - 200.00 | |
| Retained earnings | 66.09 | |
| Profit of the financial year | 266.00 | 333.22 |
| Shareholders equity total | 566.00 | 699.32 |
| Provisions | 12.00 | 6.28 |
| Non-current liabilities total | ||
| Current trade creditors | 2 521.00 | 2 564.08 |
| Other non-interest bearing current liabilities | 770.00 | 712.79 |
| Current liabilities total | 3 291.00 | 3 276.87 |
| Balance sheet total (liabilities) | 3 869.00 | 3 982.46 |
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