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Nielsen & Verlis Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42043826
Hannemanns Allé 44 H, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 486.79 | - 136.86 | 384.88 | 125.07 |
| Wages and salaries | - 272.70 | |||
| Employee benefit expenses | - 190.46 | - 218.82 | ||
| Total depreciation | -7.50 | -27.48 | -45.23 | |
| EBIT | 206.59 | - 136.86 | 166.94 | - 138.99 |
| Other financial income | 0.32 | |||
| Other financial expenses | -6.59 | -2.31 | -5.89 | -15.64 |
| Pre-tax profit | 200.00 | - 139.16 | 161.05 | - 154.31 |
| Income taxes | -43.99 | -6.32 | 42.77 | |
| Net earnings | 156.01 | - 139.16 | 154.73 | - 111.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 67.50 | 67.50 | 139.92 | 145.94 |
| Tangible assets total | 67.50 | 67.50 | 139.92 | 145.94 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 182.24 | 45.63 | ||
| Current other receivables | 40.00 | 40.00 | 40.00 | |
| Current deferred tax assets | 4.98 | 53.99 | ||
| Short term receivables total | 40.00 | 227.22 | 139.61 | |
| Cash and bank deposits | 602.05 | 248.38 | 149.10 | 71.60 |
| Cash and cash equivalents | 602.05 | 248.38 | 149.10 | 71.60 |
| Balance sheet total (assets) | 669.55 | 355.88 | 516.24 | 357.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 196.01 | 40.00 | 40.00 |
| Retained earnings | 16.85 | 171.58 | ||
| Profit of the financial year | 156.01 | - 139.16 | 154.73 | - 111.54 |
| Shareholders equity total | 196.01 | 56.85 | 211.58 | 100.04 |
| Provisions | 2.48 | 2.48 | 3.78 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 55.00 | 45.00 | ||
| Current owed to participating | 288.44 | 202.30 | 181.91 | 195.23 |
| Short-term deferred tax liabilities | 41.51 | 41.51 | ||
| Other non-interest bearing current liabilities | 86.12 | 7.74 | 118.96 | 61.89 |
| Current liabilities total | 471.07 | 296.56 | 300.88 | 257.12 |
| Balance sheet total (liabilities) | 669.55 | 355.88 | 516.24 | 357.16 |
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