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Nichlas Hein, 548 Brønshøj ApS — Credit Rating and Financial Key Figures
CVR number: 44566591
Frederikssundsvej 131, 2700 Brønshøj
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 591.00 | 3 226.39 |
| Employee benefit expenses | - 680.00 | -2 526.85 |
| Total depreciation | -13.00 | -74.75 |
| EBIT | - 102.00 | 624.78 |
| Other financial income | 0.01 | |
| Other financial expenses | -26.56 | - 162.74 |
| Pre-tax profit | - 127.00 | 462.05 |
| Income taxes | 28.00 | - 101.91 |
| Net earnings | -99.00 | 360.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 299.00 | 285.80 |
| Tangible assets total | 299.00 | 285.80 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 035.00 | 1 816.13 |
| Inventories total | 2 035.00 | 1 816.13 |
| Current trade debtors | 5.00 | 0.48 |
| Prepayments and accrued income | 5.22 | |
| Current other receivables | 145.78 | 69.98 |
| Current deferred tax assets | 28.00 | 29.10 |
| Short term receivables total | 184.00 | 99.57 |
| Cash and bank deposits | 1 047.00 | 1 563.42 |
| Cash and cash equivalents | 1 047.00 | 1 563.42 |
| Balance sheet total (assets) | 3 565.00 | 3 764.91 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | -99.07 | |
| Profit of the financial year | -99.00 | 360.15 |
| Shareholders equity total | 201.00 | 561.08 |
| Provisions | 7.12 | |
| Non-current liabilities total | ||
| Current trade creditors | 2 674.00 | 2 761.83 |
| Other non-interest bearing current liabilities | 690.00 | 434.88 |
| Current liabilities total | 3 364.00 | 3 196.71 |
| Balance sheet total (liabilities) | 3 565.00 | 3 764.91 |
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