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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