E. Nielsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42525235
Øster Nørbyvej 4, Fjaltring 7620 Lemvig
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 242.00 | 160.00 | 156.22 |
| Employee benefit expenses | - 141.00 | - 133.00 | - 118.44 |
| Total depreciation | -3.00 | -4.00 | -3.01 |
| EBIT | 98.00 | 23.00 | 34.76 |
| Other financial income | 1.05 | ||
| Other financial expenses | -8.00 | -4.00 | -2.65 |
| Pre-tax profit | 90.00 | 19.00 | 33.16 |
| Income taxes | -20.00 | -4.00 | -7.34 |
| Net earnings | 70.00 | 15.00 | 25.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.00 | 12.00 | 8.02 |
| Tangible assets total | 13.00 | 12.00 | 8.02 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.40 | ||
| Current other receivables | 39.00 | 22.00 | 21.96 |
| Short term receivables total | 39.00 | 22.00 | 62.37 |
| Cash and bank deposits | 113.00 | 130.00 | 61.75 |
| Cash and cash equivalents | 113.00 | 130.00 | 61.75 |
| Balance sheet total (assets) | 165.00 | 164.00 | 132.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | |
| Retained earnings | 20.00 | -15.26 | |
| Profit of the financial year | 70.00 | 15.00 | 25.82 |
| Shareholders equity total | 110.00 | 125.00 | 100.56 |
| Provisions | 1.00 | 1.00 | 0.37 |
| Non-current other liabilities | -2.00 | ||
| Non-current deferred tax liabilities | 4.00 | ||
| Non-current liabilities total | 2.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.20 |
| Current owed to participating | 4.00 | 7.00 | 1.69 |
| Short-term deferred tax liabilities | 19.00 | 4.00 | 11.70 |
| Other non-interest bearing current liabilities | 26.00 | 20.00 | 12.62 |
| Current liabilities total | 54.00 | 36.00 | 31.21 |
| Balance sheet total (liabilities) | 165.00 | 164.00 | 132.14 |
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