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Niels Nielsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38954423
Ellebakken 6, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.00 | 889.00 | 863.00 | 630.00 | 883.66 |
| Employee benefit expenses | -48.00 | - 104.00 | - 104.00 | - 120.00 | - 120.00 |
| EBIT | 97.00 | 785.00 | 759.00 | 510.00 | 763.66 |
| Other financial income | 102.00 | 42.00 | 126.00 | 221.00 | 170.47 |
| Other financial expenses | -1.00 | - 132.00 | -44.78 | ||
| Pre-tax profit | 198.00 | 695.00 | 885.00 | 731.00 | 889.35 |
| Income taxes | -44.00 | - 153.00 | - 196.00 | - 164.00 | - 197.23 |
| Net earnings | 154.00 | 542.00 | 689.00 | 567.00 | 692.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.00 | 206.00 | 229.00 | 177.00 | 183.75 |
| Prepayments and accrued income | 5.00 | 11.00 | 6.00 | ||
| Current other receivables | 42.00 | 43.00 | 195.00 | 11.00 | 10.70 |
| Current deferred tax assets | 1.00 | 41.00 | |||
| Short term receivables total | 139.00 | 301.00 | 430.00 | 188.00 | 194.45 |
| Other current investments | 589.00 | 539.00 | 1 600.00 | 1 937.00 | 2 015.38 |
| Cash and bank deposits | 70.00 | 515.00 | 141.00 | 453.00 | 1 002.75 |
| Cash and cash equivalents | 659.00 | 1 054.00 | 1 741.00 | 2 390.00 | 3 018.13 |
| Balance sheet total (assets) | 798.00 | 1 355.00 | 2 171.00 | 2 578.00 | 3 212.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 482.00 | 578.00 | 1 058.00 | 1 679.00 | 2 167.14 |
| Profit of the financial year | 154.00 | 542.00 | 689.00 | 567.00 | 692.12 |
| Shareholders equity total | 743.00 | 1 229.00 | 1 858.00 | 2 364.00 | 2 988.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 12.00 | 17.00 | 22.00 | 22.00 |
| Short-term deferred tax liabilities | 168.00 | 108.00 | 99.78 | ||
| Other non-interest bearing current liabilities | 37.00 | 114.00 | 128.00 | 84.00 | 102.13 |
| Current liabilities total | 55.00 | 126.00 | 313.00 | 214.00 | 223.91 |
| Balance sheet total (liabilities) | 798.00 | 1 355.00 | 2 171.00 | 2 578.00 | 3 212.58 |
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