KENNETH AABY NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29628920
Amager Landevej 224, 2770 Kastrup
tel: 32513539
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.40 | 283.29 | 333.02 | 210.77 | 266.72 |
| Employee benefit expenses | - 595.49 | - 246.94 | - 318.79 | - 195.74 | - 283.21 |
| Total depreciation | -0.86 | -5.17 | -5.17 | -5.17 | |
| EBIT | - 206.09 | 35.49 | 9.06 | 9.87 | -21.65 |
| Other financial income | -0.00 | 0.01 | 0.14 | ||
| Other financial expenses | -1.63 | -0.76 | -4.08 | -0.02 | -0.12 |
| Pre-tax profit | - 207.72 | 34.74 | 4.99 | 9.85 | -21.63 |
| Income taxes | 45.39 | -8.05 | -1.36 | -2.77 | 4.33 |
| Net earnings | - 162.34 | 26.69 | 3.62 | 7.08 | -17.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.96 | 19.80 | 14.63 | 9.47 | |
| Tangible assets total | 24.96 | 19.80 | 14.63 | 9.47 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.50 | 4.80 | 4.20 | 4.00 | 4.00 |
| Inventories total | 4.50 | 4.80 | 4.20 | 4.00 | 4.00 |
| Current trade debtors | 38.20 | 14.43 | 57.55 | 51.25 | |
| Prepayments and accrued income | 7.73 | 13.24 | 8.10 | ||
| Current other receivables | 7.80 | 42.00 | 28.00 | 38.37 | 46.29 |
| Current deferred tax assets | 126.59 | 118.54 | 117.17 | 114.40 | 118.73 |
| Short term receivables total | 142.12 | 211.98 | 167.70 | 210.32 | 216.28 |
| Cash and bank deposits | 188.84 | 28.43 | 73.99 | 13.87 | 43.89 |
| Cash and cash equivalents | 188.84 | 28.43 | 73.99 | 13.87 | 43.89 |
| Balance sheet total (assets) | 335.46 | 270.17 | 265.68 | 242.82 | 273.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 241.19 | - 403.52 | - 376.84 | - 373.22 | - 366.13 |
| Profit of the financial year | - 162.34 | 26.69 | 3.62 | 7.08 | -17.29 |
| Shareholders equity total | 87.88 | 114.57 | 118.19 | 125.27 | 107.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.17 | 2.00 | 9.75 | 3.38 | |
| Current owed to participating | 13.09 | 24.89 | 20.54 | 11.14 | 51.73 |
| Other non-interest bearing current liabilities | 234.48 | 130.53 | 124.95 | 96.66 | 110.54 |
| Current liabilities total | 247.58 | 155.60 | 147.49 | 117.55 | 165.66 |
| Balance sheet total (liabilities) | 335.46 | 270.17 | 265.68 | 242.82 | 273.63 |
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