NIELSEN & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 36018259
Hovedgaden 79, Poulstrup 9760 Vrå
dorthe@nielsen-partners.dk
tel: 23456769
www.nielsen-partners.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.27 | -3.45 | 29.23 | 151.12 | |
| Employee benefit expenses | -5.00 | -37.00 | - 138.72 | ||
| EBIT | 7.27 | 9.15 | -3.45 | -7.77 | 12.40 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.44 | -0.46 | -0.65 | ||
| Pre-tax profit | 6.83 | 8.70 | -4.11 | -7.77 | 12.50 |
| Income taxes | -1.50 | -1.91 | -0.13 | ||
| Net earnings | 5.33 | 6.79 | -4.11 | -7.77 | 12.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.63 | 20.38 | |||
| Prepayments and accrued income | 7.53 | 7.86 | 6.73 | ||
| Current other receivables | 6.54 | 2.01 | |||
| Short term receivables total | 6.54 | 16.16 | 7.86 | 6.73 | 22.38 |
| Cash and bank deposits | 62.28 | 56.72 | 55.75 | 60.52 | 62.77 |
| Cash and cash equivalents | 62.28 | 56.72 | 55.75 | 60.52 | 62.77 |
| Balance sheet total (assets) | 68.82 | 72.88 | 63.61 | 67.25 | 85.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.47 | 20.80 | 27.59 | 23.48 | |
| Profit of the financial year | 5.33 | 6.79 | -4.11 | -7.77 | 12.37 |
| Shareholders equity total | 60.80 | 67.59 | 63.48 | 55.72 | 52.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.73 | 7.74 | |||
| Current trade creditors | 1.81 | 0.07 | 0.12 | ||
| Short-term deferred tax liabilities | 1.50 | 1.91 | |||
| Other non-interest bearing current liabilities | 4.70 | 3.31 | 9.80 | 25.04 | |
| Current liabilities total | 8.01 | 5.29 | 0.12 | 11.53 | 32.79 |
| Balance sheet total (liabilities) | 68.82 | 72.88 | 63.61 | 67.25 | 85.15 |
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