FLEMMING NIELSEN UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 31493293
Værkstedsvej 21, 4600 Køge
ln@ninanielsen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit245.40229.26270.38216.46257.97
Total depreciation- 121.53- 121.53- 121.53-69.50-70.17
EBIT123.88107.73148.85146.96187.80
Other financial income79.3772.2858.6646.6641.56
Other financial expenses-91.44-92.96- 147.84- 142.27- 137.45
Pre-tax profit111.8087.0659.6751.3591.91
Income taxes-25.34-20.90-13.16-11.59-21.24
Net earnings86.4666.1646.5139.7670.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 499.394 377.864 195.574 171.704 101.53
Tangible assets total4 499.394 377.864 195.574 171.704 101.53
Investments total
Non-current other receivables1 714.681 032.690.120.12
Long term receivables total1 714.681 032.690.120.12
Inventories total
Current amounts owed by group member comp.100.33
Prepayments and accrued income15.8516.156.464.584.58
Current other receivables1 923.13274.121 019.98721.46
Short term receivables total1 938.9816.15280.581 024.55826.37
Cash and bank deposits756.64148.52503.23671.12745.63
Cash and cash equivalents756.64148.52503.23671.12745.63
Balance sheet total (assets)7 195.006 257.216 012.065 867.485 673.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 900.0026.0029.0060.00
Retained earnings783.86-77.16-12.934.58-15.66
Profit of the financial year86.4666.1646.5139.7670.67
Shareholders equity total2 895.32114.00184.58198.34240.00
Provisions826.32810.70787.16783.42779.39
Non-current other liabilities3 142.285 029.254 760.08
Non-current deferred tax liabilities4 559.384 368.96
Non-current liabilities total3 142.285 029.254 760.084 559.384 368.96
Current loans from credit institutions123.00183.50190.50195.30200.25
Current trade creditors13.0018.0018.0078.7918.00
Other non-interest bearing current liabilities172.0874.0444.0224.5239.32
Accruals and deferred income23.0027.7327.7327.7327.73
Current liabilities total331.08303.27280.25326.34285.30
Balance sheet total (liabilities)7 195.006 257.216 012.065 867.485 673.65
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