NIELSTRUP HORSE ApS
CVR number: 35808736
Nielstrupvej 2, 4871 Horbelev
birgittenymand@hotmail.com
tel: 23654776
www.nielstrup.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.48 | 183.90 | 39.86 | 20.62 | -4.59 |
| Employee benefit expenses | - 256.30 | - 217.08 | -10.47 | -18.39 | -6.21 |
| Total depreciation | -13.06 | -13.06 | -0.21 | ||
| EBIT | 5.12 | -46.24 | 29.18 | 2.23 | 1.62 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.29 | -0.48 | -0.41 | -0.16 | 0.02 |
| Pre-tax profit | 4.83 | -46.71 | 28.77 | 2.07 | 1.64 |
| Income taxes | -1.10 | 10.28 | -6.33 | -0.65 | -0.36 |
| Net earnings | 3.73 | -36.43 | 22.44 | 1.43 | 1.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.28 | 21.22 | 21.01 | 21.01 | 21.01 |
| Tangible assets total | 34.28 | 21.22 | 21.01 | 21.01 | 21.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.12 | 8.88 | 12.15 | 20.02 | 9.50 |
| Inventories total | 6.12 | 8.88 | 12.15 | 20.02 | 9.50 |
| Current trade debtors | 21.76 | 25.10 | 23.55 | 90.17 | 8.69 |
| Current other receivables | 6.43 | ||||
| Current deferred tax assets | 12.87 | 23.15 | 20.82 | 16.17 | 15.81 |
| Short term receivables total | 34.63 | 54.68 | 44.37 | 106.34 | 24.50 |
| Cash and bank deposits | 158.23 | 93.31 | 72.29 | 37.84 | 119.18 |
| Cash and cash equivalents | 158.23 | 93.31 | 72.29 | 37.84 | 119.18 |
| Balance sheet total (assets) | 233.25 | 178.10 | 149.81 | 185.21 | 174.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.00 | ||||
| Retained earnings | 94.21 | 107.95 | 71.52 | 93.96 | 95.38 |
| Profit of the financial year | 3.73 | -36.43 | 22.44 | 1.43 | 1.28 |
| Shareholders equity total | 147.95 | 111.52 | 133.96 | 135.38 | 136.67 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.17 | 10.00 | 17.80 | 13.50 | |
| Other non-interest bearing current liabilities | 85.31 | 53.41 | 5.86 | 32.02 | 24.03 |
| Current liabilities total | 85.31 | 66.58 | 15.86 | 49.83 | 37.53 |
| Balance sheet total (liabilities) | 233.25 | 178.10 | 149.81 | 185.21 | 174.20 |
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