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ERIK T. NIELSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 33046766
Sognevejen 84, 9620 Aalestrup
tel: 98643138
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 530.371 588.532 311.742 566.972 550.38
Employee benefit expenses-1 424.21-1 516.49-2 069.10-2 427.27-2 490.97
Total depreciation-74.25-86.32- 108.78-27.25-21.41
EBIT31.92-14.28133.86112.4538.00
Other financial income11.1010.233.700.227.83
Other financial expenses-29.96-25.57-79.30-97.09-56.86
Pre-tax profit13.05-29.6158.2615.58-11.02
Income taxes-2.87-3.35-9.14-2.602.35
Net earnings10.18-32.9649.1212.98-8.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters51.6350.5649.5048.4447.37
Buildings67.3051.45
Machinery and equipment210.00136.7014.8340.1019.75
Tangible assets total261.63254.56115.7888.5467.12
Investments total50.0050.0020.0020.0020.00
Long term receivables total
Raw materials and consumables110.00292.50333.83255.00300.50
Advance payments136.25
Inventories total246.25292.50333.83255.00300.50
Current trade debtors1 079.401 569.261 956.022 490.951 929.62
Prepayments and accrued income64.9760.94
Current other receivables111.87118.395.5015.2625.03
Current deferred tax assets6.35
Short term receivables total1 197.621 687.651 961.522 571.182 015.59
Cash and bank deposits0.2413.50
Cash and cash equivalents0.2413.50
Balance sheet total (assets)1 755.742 284.712 431.132 948.212 403.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings102.42112.6079.64128.76141.74
Profit of the financial year10.18-32.9649.1212.98-8.67
Shareholders equity total192.60159.64208.76221.74213.07
Non-current leasing loans63.56
Non-current liabilities total63.56
Current loans from credit institutions60.74558.90532.265.08
Current trade creditors208.16416.67351.241 110.26366.85
Current owed to participating349.00177.76117.55104.12
Current owed to group member356.44423.28652.051 051.981 251.86
Short-term deferred tax liabilities9.1411.740.24
Other non-interest bearing current liabilities874.24377.22499.93434.94462.00
Current liabilities total1 499.582 125.072 222.382 726.472 190.15
Balance sheet total (liabilities)1 755.742 284.712 431.132 948.212 403.22
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