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Søren Nielsen, 532 Odense ApS — Credit Rating and Financial Key Figures
CVR number: 44827867
Kochsgade 121, 5000 Odense C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 453.00 | 681.98 |
| Employee benefit expenses | -1 295.00 | - 681.75 |
| Total depreciation | -22.00 | -18.72 |
| EBIT | 136.00 | -18.48 |
| Other financial income | 0.02 | |
| Other financial expenses | -66.23 | -41.49 |
| Pre-tax profit | 70.00 | -59.95 |
| Income taxes | -17.00 | 7.55 |
| Net earnings | 53.00 | -52.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 164.00 | 227.63 |
| Tangible assets total | 164.00 | 227.63 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 361.00 | 2 076.20 |
| Inventories total | 1 361.00 | 2 076.20 |
| Current trade debtors | 127.00 | 0.88 |
| Current other receivables | 126.00 | 152.52 |
| Current deferred tax assets | 9.95 | |
| Short term receivables total | 253.00 | 163.35 |
| Cash and bank deposits | 1 179.00 | 1 736.62 |
| Cash and cash equivalents | 1 179.00 | 1 736.62 |
| Balance sheet total (assets) | 2 957.00 | 4 203.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 63.60 | |
| Other reserves | -63.60 | |
| Retained earnings | -10.16 | |
| Profit of the financial year | 53.00 | -52.39 |
| Shareholders equity total | 353.00 | 237.44 |
| Provisions | 14.00 | 6.00 |
| Non-current liabilities total | ||
| Current trade creditors | 2 188.00 | 3 040.25 |
| Short-term deferred tax liabilities | 3.00 | |
| Other non-interest bearing current liabilities | 399.00 | 920.12 |
| Current liabilities total | 2 590.00 | 3 960.37 |
| Balance sheet total (liabilities) | 2 957.00 | 4 203.81 |
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