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NIELSEN PÅ TORVET ApS — Credit Rating and Financial Key Figures
CVR number: 33163010
Gårdrækken 21, 4600 Køge
info@valloe-blomster.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 542.67 | 1 711.27 | 1 918.54 | 986.39 | 1 715.53 |
| Employee benefit expenses | -1 073.30 | -1 106.08 | -1 066.40 | - 794.78 | -1 140.56 |
| Total depreciation | - 255.46 | - 257.84 | - 214.09 | - 130.78 | -58.34 |
| EBIT | 213.91 | 347.35 | 638.05 | 60.83 | 516.63 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -32.32 | -29.66 | -15.44 | -4.33 | -4.31 |
| Pre-tax profit | 181.59 | 317.69 | 622.61 | 56.89 | 512.33 |
| Income taxes | -40.18 | -70.13 | - 138.52 | -12.51 | - 113.44 |
| Net earnings | 141.42 | 247.56 | 484.09 | 44.38 | 398.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 134.74 | 52.82 | 10.61 | 8.74 | 6.24 |
| Machinery and equipment | 630.31 | 454.39 | 282.51 | 153.60 | 97.75 |
| Tangible assets total | 765.05 | 507.20 | 293.12 | 162.34 | 104.00 |
| Investments total | 76.32 | 76.32 | 86.86 | 89.40 | 91.14 |
| Long term receivables total | |||||
| Raw materials and consumables | 220.66 | 59.84 | 118.06 | 123.12 | 129.56 |
| Inventories total | 220.66 | 59.84 | 118.06 | 123.12 | 129.56 |
| Current trade debtors | 327.29 | 389.40 | 591.59 | 466.89 | 313.12 |
| Prepayments and accrued income | 125.32 | 17.85 | 84.91 | 5.27 | 5.89 |
| Current other receivables | 20.35 | 40.56 | 205.80 | 171.52 | 93.24 |
| Short term receivables total | 472.97 | 447.81 | 882.30 | 643.69 | 412.25 |
| Cash and bank deposits | 2 483.68 | 2 960.20 | 3 108.66 | 3 021.39 | 3 550.26 |
| Cash and cash equivalents | 2 483.68 | 2 960.20 | 3 108.66 | 3 021.39 | 3 550.26 |
| Balance sheet total (assets) | 4 018.68 | 4 051.36 | 4 488.99 | 4 039.94 | 4 287.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 1 196.79 | 1 338.21 | 1 463.76 | 1 812.85 | 1 698.43 |
| Profit of the financial year | 141.42 | 247.56 | 484.09 | 44.38 | 398.89 |
| Shareholders equity total | 1 418.20 | 1 665.77 | 2 149.85 | 2 072.24 | 2 336.12 |
| Provisions | 45.53 | 17.60 | 24.58 | 4.55 | 23.08 |
| Non-current leasing loans | 409.13 | 256.66 | 100.00 | ||
| Non-current deferred tax liabilities | 18.92 | 75.14 | |||
| Non-current liabilities total | 409.13 | 256.66 | 100.00 | 18.92 | 75.14 |
| Current loans from credit institutions | 148.00 | 152.00 | 156.32 | 139.46 | |
| Current trade creditors | 1 593.01 | 1 663.08 | 1 525.71 | 1 503.38 | 275.24 |
| Short-term deferred tax liabilities | 22.42 | 8.88 | 88.20 | 87.82 | 4.91 |
| Other non-interest bearing current liabilities | 382.38 | 287.38 | 444.32 | 213.59 | 1 572.71 |
| Current liabilities total | 2 145.81 | 2 111.33 | 2 214.55 | 1 944.25 | 1 852.86 |
| Balance sheet total (liabilities) | 4 018.68 | 4 051.36 | 4 488.99 | 4 039.94 | 4 287.20 |
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