NICOLAISEN & LARSEN A/SAktiv

CVR 45150615Stiftet 1962

Økonomiske nøgletal

13.296.003 kr.-38,9%
Bruttofortjeneste 2025
-10,6%
Gennemsnitlig ændring pr. år 2017/18–2025
010 mio.20 mio.30 mio.40 mio.2017/182018/192019/2020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.150 mio.2017/182018/192019/2020212022202320242025

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet REESINK TURFCARE DK A/S.

2021Skattepligtig indkomst -814.291 kr.0 kr.
2020Skattepligtig indkomst 0 kr.0 kr.
2019Skattepligtig indkomst 44.500 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2018–2025
2017/182018/192019/2020212022202320242025
Balance — aktiver
Likvide beholdninger62.421426.2604.697.4266.798.5727.393.6987.366.4994.903.64110.616.222
Omsætningsaktiver i alt83.171.86671.976.36456.339.22060.110.486100.058.62799.305.929—80.271.145
Anlægsaktiver i alt38.314.16736.705.00534.253.95524.017.67020.350.33419.163.775—16.473.625
Aktiver i alt121.486.033108.681.36990.593.17584.128.156120.408.961118.469.704108.222.49596.744.770
Balance — passiver
Kortfristede gældsforpligtelser42.394.35430.518.04312.198.46244.102.00619.690.23229.877.37834.209.13120.632.609
Langfristede gældsforpligtelser46.143.81213.116.48512.341.9851.046.10760.449.89359.463.93453.188.78266.886.451
Gældsforpligtelser i alt88.538.16643.634.52824.540.44745.148.11380.140.12589.341.31287.397.91387.519.060
Selskabskapital1.500.0003.000.0003.000.0003.000.0003.000.0003.000.0003.000.0003.000.000
Overført resultat31.447.86762.046.84163.052.72835.980.04337.268.83626.128.39217.824.5825.901.791
Årets resultat-2.886.884724.7021.005.887-17.300.1561.288.793-11.140.444-8.303.810-11.922.791
Egenkapital i alt32.947.86765.046.84166.052.72838.980.04340.268.83629.128.39220.824.5828.901.791
Resultatopgørelse
Omsætning—————118.963.306——
Bruttofortjeneste29.065.70133.277.64130.076.9046.249.77229.825.23617.845.91821.777.30213.296.003
Resultat af primær drift-1.476.1582.060.7111.770.950-17.942.7952.655.221-9.353.156-4.751.818-9.045.268
EBITDA761.6814.141.5403.610.825-8.259.2684.084.235-7.862.558-3.343.583-7.740.943
Resultat før skat-2.877.248734.7311.005.887-18.300.156592.351-12.265.364-8.931.468-12.407.490
Årets resultat-2.886.884724.7021.005.887-17.300.1561.288.793-11.140.444-8.303.810-11.922.791
Personaleomkostninger28.304.02029.136.10126.466.07914.509.04025.741.00125.708.47625.120.88521.036.946
Af- og nedskrivninger2.237.8392.080.8291.839.8759.683.5271.429.0141.490.5981.408.2351.304.325
Andre nøgletal
Ansatte5559563742423833

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Om virksomheden

Årsrapport 2025

The Company's principal activities are sales, servicing and repair of construction, agricultural and industrial equipment.

Loss for the year (including comparison with outlook previously announced) The Company's income statement for 2025 shows a loss of DKK 11,922,791 as against a loss of DKK 8,303,810 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 8,901,791 as against DKK 20,824,582 at 31 December 2024. Results for the year and gross profit are lower than what was expected in the outlook 2024 annual report. The expectation was a gross profit in the range of DKK 26-32 million and a result before tax in the range of minus DKK 4 million and a profit of DKK 1 million. This was due to the fact that the market has been more challenging than expected with a lower sales volume of especially new machines. The result for the year are considered unsatisfactory.

Uddrag af ledelsesberetningen i den seneste årsrapport.

NICOLAISEN & LARSEN A/S — cvrprofil.dk