MICHAEL NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19832937
Hermesvej 15, Frøslev 6330 Padborg
tel: 74646384
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | -47.00 | -6.00 | -26.00 | -47.96 |
| Other operating expenses | -65.00 | ||||
| EBIT | -35.00 | -47.00 | -6.00 | -26.00 | - 112.96 |
| Other financial income | 1.00 | 1.00 | 73.00 | 11.76 | |
| Other financial expenses | -14.00 | -60.00 | -34.00 | -71.00 | -65.27 |
| Net income from associates (fin.) | 58.00 | ||||
| Pre-tax profit | -49.00 | - 106.00 | 19.00 | -24.00 | - 166.47 |
| Net earnings | -49.00 | - 106.00 | 19.00 | -24.00 | - 166.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 83.00 | 297.00 | 396.00 | 708.96 | |
| Long term receivables total | 83.00 | 297.00 | 396.00 | 708.96 | |
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Current amounts owed by group member comp. | 44.00 | ||||
| Prepayments and accrued income | 8.00 | 6.00 | 3.00 | 1.00 | 3.34 |
| Current other receivables | 5.00 | 6.00 | 27.00 | 27.00 | 9.52 |
| Current deferred tax assets | 4.00 | 15.00 | 16.86 | ||
| Short term receivables total | 65.00 | 12.00 | 34.00 | 43.00 | 29.71 |
| Cash and bank deposits | 3.00 | 30.00 | 796.00 | 595.00 | 133.18 |
| Cash and cash equivalents | 3.00 | 30.00 | 796.00 | 595.00 | 133.18 |
| Balance sheet total (assets) | 68.00 | 125.00 | 1 127.00 | 1 034.00 | 871.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 59.00 | 61.00 | 67.50 | ||
| Retained earnings | -28.00 | -77.00 | 902.00 | 860.00 | 768.63 |
| Profit of the financial year | -49.00 | - 106.00 | 19.00 | -24.00 | - 166.47 |
| Shareholders equity total | 48.00 | -58.00 | 1 105.00 | 1 022.00 | 794.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 166.00 | ||||
| Other non-interest bearing current liabilities | 20.00 | 17.00 | 22.00 | 12.00 | 77.20 |
| Current liabilities total | 20.00 | 183.00 | 22.00 | 12.00 | 77.20 |
| Balance sheet total (liabilities) | 68.00 | 125.00 | 1 127.00 | 1 034.00 | 871.85 |
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