M. Nielsen Vadum ApS — Credit Rating and Financial Key Figures
CVR number: 31272947
Ankeret 5 A, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.40 | -8.31 | -8.28 | -8.88 | -10.00 |
| EBIT | -8.40 | -8.31 | -8.28 | -8.88 | -10.00 |
| Other financial income | 119.76 | 149.70 | 149.70 | 178.59 | 301.81 |
| Other financial expenses | -3.64 | -3.56 | -2.01 | -0.55 | -1.63 |
| Pre-tax profit | 107.71 | 137.83 | 139.41 | 169.17 | 290.19 |
| Net earnings | 107.71 | 137.83 | 139.41 | 169.17 | 290.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 339.32 | 5 339.32 | 5 339.32 | 5 339.32 | 5 339.32 |
| Long term receivables total | 5 339.32 | 5 339.32 | 5 339.32 | 5 339.32 | 5 339.32 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 390.32 | 415.34 | 54.91 | 106.68 | 275.99 |
| Cash and cash equivalents | 390.32 | 415.34 | 54.91 | 106.68 | 275.99 |
| Balance sheet total (assets) | 5 729.64 | 5 754.66 | 5 394.23 | 5 446.01 | 5 615.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 500.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 5 378.31 | 4 986.02 | 5 006.05 | 5 023.46 | 5 057.63 |
| Profit of the financial year | 107.71 | 137.83 | 139.41 | 169.17 | 290.19 |
| Shareholders equity total | 5 724.02 | 5 748.85 | 5 388.26 | 5 439.63 | 5 607.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.81 | 5.97 | 6.38 | 7.50 |
| Current liabilities total | 5.63 | 5.81 | 5.97 | 6.38 | 7.50 |
| Balance sheet total (liabilities) | 5 729.64 | 5 754.66 | 5 394.23 | 5 446.01 | 5 615.32 |
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