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NIELSEN OG CO. TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 35512497
Ndr. Ullerupvej 3, 7323 Give
Nielsenco@live.dk
tel: 20322287
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 107.44 | 12 726.59 | 14 732.57 | 13 106.42 | 13 833.08 |
| Employee benefit expenses | -9 531.47 | -10 789.80 | -13 070.80 | -11 809.84 | -11 736.85 |
| Total depreciation | -1 360.20 | -1 455.22 | -1 678.05 | -1 077.34 | -1 507.90 |
| EBIT | 1 215.76 | 481.57 | -16.28 | 219.23 | 588.32 |
| Other financial income | 78.31 | 131.23 | 41.45 | 49.29 | 48.03 |
| Other financial expenses | - 118.34 | - 123.71 | - 243.79 | - 200.39 | - 311.43 |
| Pre-tax profit | 1 175.73 | 489.09 | - 218.62 | 68.13 | 324.92 |
| Income taxes | - 212.81 | -93.80 | 85.75 | 44.15 | 141.32 |
| Net earnings | 962.92 | 395.29 | - 132.88 | 112.28 | 466.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 193.50 | 239.45 | 1 225.82 | 1 225.82 | 1 225.82 |
| Machinery and equipment | 5 510.70 | 6 460.96 | 7 203.15 | 6 355.25 | 7 625.49 |
| Tangible assets total | 5 704.20 | 6 700.41 | 8 428.96 | 7 581.07 | 8 851.31 |
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Inventories total | 30.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Current trade debtors | 1 863.53 | 2 347.99 | 2 739.01 | 2 869.00 | 2 295.66 |
| Current amounts owed by group member comp. | 366.74 | 498.71 | |||
| Prepayments and accrued income | 391.47 | 376.78 | 423.55 | 376.22 | 769.50 |
| Current other receivables | 220.61 | 546.38 | 754.29 | 934.64 | 1 059.81 |
| Current deferred tax assets | 102.50 | ||||
| Short term receivables total | 2 842.33 | 3 769.87 | 3 916.85 | 4 179.87 | 4 227.48 |
| Cash and bank deposits | 362.67 | ||||
| Cash and cash equivalents | 362.67 | ||||
| Balance sheet total (assets) | 9 039.20 | 10 660.28 | 12 535.82 | 11 950.93 | 13 268.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 437.88 | 396.10 | |||
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | 2 287.22 | 3 200.14 | 3 595.42 | 3 024.67 | 3 178.73 |
| Profit of the financial year | 962.92 | 395.29 | - 132.88 | 112.28 | 466.24 |
| Shareholders equity total | 3 500.14 | 3 845.42 | 3 662.55 | 3 774.82 | 4 241.07 |
| Provisions | 116.06 | 165.94 | 80.19 | 38.71 | |
| Non-current loans from credit institutions | 338.00 | 282.00 | 226.00 | ||
| Non-current leasing loans | 2 202.68 | 2 422.97 | 2 540.80 | 1 736.46 | 2 465.85 |
| Non-current liabilities total | 2 202.68 | 2 422.97 | 2 878.80 | 2 018.46 | 2 691.85 |
| Current loans from credit institutions | 839.81 | 551.28 | 482.93 | 1 986.61 | 1 604.54 |
| Current trade creditors | 862.72 | 1 259.42 | 1 364.11 | 1 276.00 | 1 134.14 |
| Current owed to group member | 29.88 | 62.13 | 90.30 | ||
| Short-term deferred tax liabilities | 263.56 | 224.63 | |||
| Other non-interest bearing current liabilities | 1 254.23 | 2 190.62 | 4 037.35 | 2 794.21 | 3 506.90 |
| Current liabilities total | 3 220.32 | 4 225.95 | 5 914.28 | 6 118.95 | 6 335.87 |
| Balance sheet total (liabilities) | 9 039.20 | 10 660.28 | 12 535.82 | 11 950.93 | 13 268.79 |
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