NICOLAJSEN Management Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40694609
Hannerupgårdsvej 42, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.98 | ||||
| Employee benefit expenses | -81.10 | ||||
| Other operating expenses | -29.82 | -8.71 | -4.42 | -5.22 | -8.48 |
| EBIT | 275.06 | -8.71 | -4.42 | -5.22 | -8.48 |
| Other financial income | 90.61 | 30.45 | 43.26 | -61.19 | |
| Other financial expenses | -0.93 | -1.65 | -2.48 | -2.34 | -2.80 |
| Pre-tax profit | 274.12 | 80.25 | 23.55 | 35.69 | -72.47 |
| Income taxes | -60.31 | -19.07 | -5.89 | -7.20 | -0.17 |
| Net earnings | 213.82 | 61.17 | 17.66 | 28.49 | -72.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.16 | 0.13 | 0.68 | 0.82 | 1.56 |
| Current deferred tax assets | 0.19 | 9.82 | 1.66 | 7.66 | |
| Short term receivables total | 0.35 | 0.13 | 10.50 | 2.48 | 9.21 |
| Cash and bank deposits | 253.47 | 332.51 | 322.15 | 358.66 | 279.28 |
| Cash and cash equivalents | 253.47 | 332.51 | 322.15 | 358.66 | 279.28 |
| Balance sheet total (assets) | 253.82 | 332.64 | 332.65 | 361.14 | 288.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 213.82 | 274.99 | 292.65 | 321.14 | |
| Profit of the financial year | 213.82 | 61.17 | 17.66 | 28.49 | -72.64 |
| Shareholders equity total | 253.82 | 314.99 | 332.65 | 361.14 | 288.50 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.65 | ||||
| Current liabilities total | 17.65 | ||||
| Balance sheet total (liabilities) | 253.82 | 332.64 | 332.65 | 361.14 | 288.50 |
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