Vognmand Dennis Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 42430005
Bjøvlundvej 4, Lourup 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 470.24 | 109.62 | -7.66 | -3.21 |
| Employee benefit expenses | - 316.64 | - 135.99 | ||
| EBIT | 153.60 | -26.37 | -7.66 | -3.21 |
| Other financial income | 0.03 | 0.14 | ||
| Other financial expenses | -0.80 | -2.61 | -1.72 | -0.05 |
| Pre-tax profit | 152.80 | -28.98 | -9.35 | -3.13 |
| Income taxes | -34.36 | |||
| Net earnings | 118.44 | -28.98 | -9.35 | -3.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 168.94 | |||
| Current other receivables | 159.29 | 1.86 | 0.99 | |
| Short term receivables total | 168.94 | 159.29 | 1.86 | 0.99 |
| Cash and bank deposits | 182.79 | 0.24 | 127.76 | 124.09 |
| Cash and cash equivalents | 182.79 | 0.24 | 127.76 | 124.09 |
| Balance sheet total (assets) | 351.72 | 159.53 | 129.62 | 125.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 118.44 | 89.46 | 80.10 | |
| Profit of the financial year | 118.44 | -28.98 | -9.35 | -3.13 |
| Shareholders equity total | 158.44 | 129.46 | 120.10 | 116.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.52 | |||
| Current owed to participating | 21.78 | 24.28 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 34.36 | |||
| Other non-interest bearing current liabilities | 126.63 | 5.80 | 7.52 | 6.11 |
| Current liabilities total | 193.29 | 30.07 | 9.52 | 8.11 |
| Balance sheet total (liabilities) | 351.72 | 159.53 | 129.62 | 125.09 |
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