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MALERFIRMAET NIELS HANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26078318
Håndværkervej 60, 4000 Roskilde
maler@nielshansen.dk
tel: 28402341
www.nielshansen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 156.344 846.013 004.483 872.163 631.60
Employee benefit expenses-3 428.52-3 428.23-3 137.41-3 578.09-3 511.39
Total depreciation-64.35-53.97-75.58-69.68-75.34
EBIT663.461 363.82- 208.52224.3944.86
Other financial income7.056.276.6327.003.29
Other financial expenses-26.05-40.66-41.45-22.64-37.43
Pre-tax profit644.461 329.43- 243.34228.7510.73
Income taxes- 143.28- 296.1651.79-62.99-4.55
Net earnings501.191 033.27- 191.55165.766.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment174.24253.71305.97306.29276.97
Tangible assets total174.24253.71305.97306.29276.97
Investments total24.8825.5326.8527.1227.49
Non-current loans receivable25.0025.0025.0025.0025.00
Long term receivables total25.0025.0025.0025.0025.00
Raw materials and consumables187.67177.17167.45157.32167.76
Inventories total187.67177.17167.45157.32167.76
Current trade debtors821.331 628.13805.961 076.60845.93
Current amounts owed by group member comp.507.0762.04
Prepayments and accrued income206.87229.64182.34129.43294.73
Current other receivables5.2818.02439.38149.50
Current deferred tax assets13.55
Short term receivables total1 540.541 937.831 441.231 206.031 290.16
Cash and bank deposits2 058.311 697.54317.271 030.61384.78
Cash and cash equivalents2 058.311 697.54317.271 030.61384.78
Balance sheet total (assets)4 010.654 116.782 283.762 752.372 172.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.00200.00
Retained earnings348.55- 150.26883.01491.45657.21
Profit of the financial year501.191 033.27- 191.55165.766.18
Shareholders equity total1 474.742 008.01816.45982.21788.39
Provisions48.7776.4838.2558.5563.10
Non-current liabilities total
Current trade creditors487.84361.46443.67416.04238.14
Current owed to group member102.89312.96224.11
Short-term deferred tax liabilities135.85268.4442.6942.69
Other non-interest bearing current liabilities1 863.461 402.39882.50939.92815.73
Current liabilities total2 487.142 032.301 429.061 711.611 320.66
Balance sheet total (liabilities)4 010.654 116.782 283.762 752.372 172.16
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