Nicklas Maarbjerg, 863 Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 44678519
Hedeparken 9 A, 2750 Ballerup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 325.85 |
| Employee benefit expenses | -1 896.24 |
| Total depreciation | - 108.59 |
| EBIT | 321.02 |
| Other financial income | 0.02 |
| Other financial expenses | -92.77 |
| Pre-tax profit | 228.27 |
| Income taxes | -51.91 |
| Net earnings | 176.36 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 434.98 |
| Tangible assets total | 434.98 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 923.21 |
| Inventories total | 1 923.21 |
| Current trade debtors | 37.46 |
| Current other receivables | 69.35 |
| Current deferred tax assets | 45.00 |
| Short term receivables total | 151.81 |
| Cash and bank deposits | 1 665.73 |
| Cash and cash equivalents | 1 665.73 |
| Balance sheet total (assets) | 4 175.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | 176.36 |
| Shareholders equity total | 476.36 |
| Provisions | 51.91 |
| Non-current liabilities total | |
| Current trade creditors | 3 173.55 |
| Other non-interest bearing current liabilities | 473.91 |
| Current liabilities total | 3 647.45 |
| Balance sheet total (liabilities) | 4 175.73 |
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