AUT. VVS-INSTALLATØR BENT NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 17429698
Viborgvej 42 A, 7800 Skive
tel: 97521377
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 014.666 011.72
Other operating income176.58102.94
Costs of manufacturing-2 587.61-1 934.69
External services-1 359.94-1 420.00
Gross profit2 371.372 161.282 538.653 243.692 759.96
Employee benefit expenses-1 948.97-2 135.32-2 392.84-2 862.54-2 902.33
Total depreciation-16.84-16.84-0.42-15.00-15.00
EBIT405.579.13145.40366.15- 157.37
Other financial income16.646.344.3211.2414.78
Other financial expenses-35.60-46.15-71.68-96.48-51.53
Pre-tax profit386.61-30.6878.04280.91- 194.12
Income taxes-86.848.54-14.59-68.1243.48
Net earnings299.77-22.1363.45212.78- 150.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings16.8424.5859.5844.58
Tangible assets total16.8424.5859.5844.58
Investments total
Long term receivables total
Raw materials and consumables940.11844.541 051.56853.631 265.65
Inventories total940.11844.541 051.56853.631 265.65
Current trade debtors433.92361.69339.31324.61421.00
Current amounts owed by group member comp.182.8580.64122.07166.06263.70
Prepayments and accrued income110.71120.83108.60116.8472.26
Current other receivables2 385.782 739.672 880.082 763.241 720.97
Current deferred tax assets0.233.2525.06
Short term receivables total3 113.273 303.073 453.323 370.762 502.99
Cash and bank deposits20.2321.0022.3026.8226.88
Cash and cash equivalents20.2321.0022.3026.8226.88
Balance sheet total (assets)4 090.444 168.614 551.754 310.793 840.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00
Retained earnings2 151.502 451.272 429.142 492.592 705.37
Profit of the financial year299.77-22.1363.45212.78- 150.65
Shareholders equity total2 826.272 554.142 617.592 830.372 679.72
Provisions6.652.20
Non-current deferred tax liabilities82.9062.67
Non-current liabilities total82.9062.67
Current loans from credit institutions53.49545.95986.78498.7734.69
Current trade creditors273.45276.86265.51396.64397.96
Current owed to participating496.41516.57461.24269.15287.54
Current owed to group member46.5434.73
Short-term deferred tax liabilities98.1482.9017.6117.6162.67
Other non-interest bearing current liabilities253.14145.67168.30233.38377.52
Current liabilities total1 174.631 614.471 934.161 415.551 160.38
Balance sheet total (liabilities)4 090.444 168.614 551.754 310.793 840.11
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