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Nicklas Maarbjerg, 863 Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 44678519
Hedeparken 9 A, 2750 Ballerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 328.00 | 2 767.82 |
| Employee benefit expenses | -1 899.00 | -2 836.16 |
| Total depreciation | - 108.00 | - 172.17 |
| EBIT | 321.00 | - 240.51 |
| Other financial income | 0.01 | |
| Other financial expenses | -92.77 | - 173.13 |
| Pre-tax profit | 228.00 | - 413.63 |
| Income taxes | -52.00 | 91.08 |
| Net earnings | 176.00 | - 322.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 436.00 | 301.66 |
| Tangible assets total | 436.00 | 301.66 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 924.00 | 1 996.32 |
| Inventories total | 1 924.00 | 1 996.32 |
| Current trade debtors | 37.00 | 17.36 |
| Current other receivables | 70.00 | 79.36 |
| Current deferred tax assets | 45.00 | 39.17 |
| Short term receivables total | 152.00 | 135.89 |
| Cash and bank deposits | 1 666.00 | 1 340.37 |
| Cash and cash equivalents | 1 666.00 | 1 340.37 |
| Balance sheet total (assets) | 4 178.00 | 3 774.23 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 176.36 | |
| Profit of the financial year | 176.00 | - 322.55 |
| Shareholders equity total | 476.00 | 153.81 |
| Provisions | 52.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 3 174.00 | 2 950.95 |
| Other non-interest bearing current liabilities | 476.00 | 669.47 |
| Current liabilities total | 3 650.00 | 3 620.42 |
| Balance sheet total (liabilities) | 4 178.00 | 3 774.23 |
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