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NIELSTRUP HORSE ApS — Credit Rating and Financial Key Figures
CVR number: 35808736
Nielstrupvej 2, 4871 Horbelev
birgittenymand@hotmail.com
tel: 23654776
www.nielstrup.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.86 | 20.62 | -4.59 | - 117.22 | 33.68 |
| Employee benefit expenses | -10.47 | -18.39 | -6.21 | ||
| Total depreciation | -0.21 | ||||
| EBIT | 29.18 | 2.23 | 1.62 | - 117.22 | 33.68 |
| Other financial income | 0.22 | 0.26 | |||
| Other financial expenses | -0.41 | -0.16 | 0.02 | ||
| Pre-tax profit | 28.77 | 2.07 | 1.64 | - 117.01 | 33.95 |
| Income taxes | -6.33 | -0.65 | -0.36 | 25.53 | -7.41 |
| Net earnings | 22.44 | 1.43 | 1.28 | -91.48 | 26.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.01 | 21.01 | 21.01 | 21.01 | 21.01 |
| Tangible assets total | 21.01 | 21.01 | 21.01 | 21.01 | 21.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.15 | 20.02 | 9.50 | 9.71 | 1.80 |
| Inventories total | 12.15 | 20.02 | 9.50 | 9.71 | 1.80 |
| Current trade debtors | 23.55 | 90.17 | 8.69 | 10.49 | 20.65 |
| Current deferred tax assets | 20.82 | 16.17 | 15.81 | 41.34 | 35.93 |
| Short term receivables total | 44.37 | 106.34 | 24.50 | 51.84 | 56.58 |
| Cash and bank deposits | 72.29 | 37.84 | 119.18 | 8.96 | 11.12 |
| Cash and cash equivalents | 72.29 | 37.84 | 119.18 | 8.96 | 11.12 |
| Balance sheet total (assets) | 149.81 | 185.21 | 174.20 | 91.51 | 90.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.52 | 93.96 | 95.38 | 96.67 | 5.19 |
| Profit of the financial year | 22.44 | 1.43 | 1.28 | -91.48 | 26.54 |
| Shareholders equity total | 133.96 | 135.38 | 136.67 | 45.19 | 71.73 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 17.80 | 13.50 | 39.50 | 11.00 |
| Other non-interest bearing current liabilities | 5.86 | 32.02 | 24.03 | 6.82 | 7.79 |
| Current liabilities total | 15.86 | 49.83 | 37.53 | 46.32 | 18.79 |
| Balance sheet total (liabilities) | 149.81 | 185.21 | 174.20 | 91.51 | 90.51 |
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