AAGE V. NIELSEN KONSULENTFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 78974516
Magstræde 7, 1204 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.59 | 657.04 | - 107.32 | 84.83 | 14.71 |
| Employee benefit expenses | - 265.72 | - 571.71 | -53.78 | -0.57 | |
| EBIT | 26.87 | 85.33 | - 161.09 | 84.25 | 14.71 |
| Other financial income | 1.02 | 0.12 | 0.57 | ||
| Other financial expenses | -1.20 | -25.12 | -7.01 | -7.13 | -8.09 |
| Pre-tax profit | 25.68 | 60.21 | - 167.08 | 77.24 | 7.19 |
| Net earnings | 25.68 | 60.21 | - 167.08 | 77.24 | 7.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.05 | 50.50 | 6.00 | ||
| Prepayments and accrued income | 1.88 | 0.28 | 0.31 | ||
| Current other receivables | 46.10 | 0.24 | |||
| Short term receivables total | 207.05 | 98.47 | 6.00 | 0.28 | 0.55 |
| Cash and bank deposits | 30.32 | 56.88 | 38.62 | 155.13 | 195.56 |
| Cash and cash equivalents | 30.32 | 56.88 | 38.62 | 155.13 | 195.56 |
| Balance sheet total (assets) | 237.37 | 155.36 | 44.62 | 155.41 | 196.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 240.39 | - 214.72 | - 154.51 | - 321.59 | - 244.35 |
| Profit of the financial year | 25.68 | 60.21 | - 167.08 | 77.24 | 7.19 |
| Shareholders equity total | -14.72 | 45.49 | - 121.59 | -44.35 | -37.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.88 | 17.82 | 15.32 | 15.36 | 15.50 |
| Current owed to participating | 115.34 | ||||
| Other non-interest bearing current liabilities | 99.61 | 92.05 | 35.55 | 184.41 | 217.76 |
| Accruals and deferred income | 59.60 | ||||
| Current liabilities total | 252.09 | 109.87 | 166.21 | 199.77 | 233.26 |
| Balance sheet total (liabilities) | 237.37 | 155.36 | 44.62 | 155.41 | 196.10 |
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