KENNETH AABY NIELSEN ApS
CVR number: 29628920
Amager Landevej 224, 2770 Kastrup
tel: 32513539
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 752.19 | 389.40 | 283.29 | 333.02 | 211.01 |
| Employee benefit expenses | - 744.86 | - 595.49 | - 246.94 | - 318.79 | - 195.98 |
| Total depreciation | -0.86 | -5.17 | -5.17 | ||
| EBIT | 7.33 | - 206.09 | 35.49 | 9.06 | 9.87 |
| Other financial income | -0.00 | 0.01 | |||
| Other financial expenses | -1.28 | -1.63 | -0.76 | -4.08 | -0.02 |
| Pre-tax profit | 6.04 | - 207.72 | 34.74 | 4.99 | 9.85 |
| Income taxes | -2.38 | 45.39 | -8.05 | -1.36 | -2.77 |
| Net earnings | 3.66 | - 162.34 | 26.69 | 3.62 | 7.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.96 | 19.80 | 14.63 | ||
| Tangible assets total | 24.96 | 19.80 | 14.63 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 4.50 | 4.80 | 4.20 | 4.00 |
| Inventories total | 5.00 | 4.50 | 4.80 | 4.20 | 4.00 |
| Current trade debtors | 55.18 | 38.20 | 14.43 | 57.55 | |
| Prepayments and accrued income | 9.77 | 7.73 | 13.24 | 8.10 | 8.37 |
| Current other receivables | 84.67 | 7.80 | 42.00 | 28.00 | 30.00 |
| Current deferred tax assets | 81.20 | 126.59 | 118.54 | 117.17 | 114.40 |
| Short term receivables total | 230.81 | 142.12 | 211.98 | 167.70 | 210.32 |
| Cash and bank deposits | 236.75 | 188.84 | 28.43 | 73.99 | 13.87 |
| Cash and cash equivalents | 236.75 | 188.84 | 28.43 | 73.99 | 13.87 |
| Balance sheet total (assets) | 472.57 | 335.46 | 270.17 | 265.68 | 242.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 366.41 | 366.41 | 366.41 | 366.41 | 366.41 |
| Retained earnings | - 244.86 | - 241.19 | - 403.52 | - 376.84 | - 373.22 |
| Profit of the financial year | 3.66 | - 162.34 | 26.69 | 3.62 | 7.08 |
| Shareholders equity total | 250.21 | 87.88 | 114.57 | 118.19 | 125.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.03 | 0.17 | 2.00 | 2.75 | |
| Current owed to participating | 15.54 | 13.09 | 24.89 | 20.54 | 11.14 |
| Other non-interest bearing current liabilities | 202.78 | 234.48 | 130.53 | 124.95 | 103.66 |
| Current liabilities total | 222.35 | 247.58 | 155.60 | 147.49 | 117.55 |
| Balance sheet total (liabilities) | 472.57 | 335.46 | 270.17 | 265.68 | 242.82 |
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