MALERFIRMAET NIELSEN & NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34622582
Frederiksborgvej 402 E, Lille Valby 4000 Roskilde
maler-michael@hotmail.com
tel: 21784792
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 015.00 | 1 507.00 | 1 647.00 | 2 654.14 | 2 633.41 |
| Employee benefit expenses | -1 198.00 | -1 371.00 | -1 581.00 | -2 623.15 | -4 229.74 |
| Total depreciation | -1.00 | -11.00 | -31.09 | - 145.03 | |
| EBIT | - 183.00 | 135.00 | 55.00 | -0.11 | -1 741.36 |
| Other financial expenses | -4.00 | -9.00 | -3.00 | -2.42 | -3.95 |
| Pre-tax profit | - 187.00 | 126.00 | 52.00 | -2.52 | -1 745.31 |
| Income taxes | 41.00 | -28.00 | -12.00 | -1.14 | 370.06 |
| Net earnings | - 146.00 | 98.00 | 40.00 | -3.66 | -1 375.26 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | 105.00 | 318.86 | 579.41 | |
| Tangible assets total | 35.00 | 105.00 | 318.86 | 579.41 | |
| Investments total | 1.00 | 1.00 | 0.80 | 0.80 | |
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Finished products/goods | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 173.00 | 166.00 | 66.00 | 249.32 | 53.96 |
| Current other receivables | 125.00 | 302.59 | 175.01 | ||
| Current deferred tax assets | 41.00 | 14.00 | 3.00 | 2.00 | 370.60 |
| Short term receivables total | 214.00 | 180.00 | 194.00 | 553.91 | 599.57 |
| Cash and bank deposits | 136.00 | 281.00 | 283.00 | 421.27 | 383.15 |
| Cash and cash equivalents | 136.00 | 281.00 | 283.00 | 421.27 | 383.15 |
| Balance sheet total (assets) | 355.00 | 502.00 | 588.00 | 1 299.84 | 1 567.92 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 55.00 | -91.00 | 6.00 | 46.71 | 43.05 |
| Profit of the financial year | - 146.00 | 98.00 | 40.00 | -3.66 | -1 375.26 |
| Shareholders equity total | -11.00 | 87.00 | 126.00 | 123.05 | -1 252.21 |
| Provisions | 0.02 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.00 | 31.00 | 31.00 | ||
| Current trade creditors | 36.00 | 23.00 | 31.00 | 119.30 | 66.38 |
| Current owed to participating | 3.00 | 3.00 | 3.00 | ||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 295.00 | 358.00 | 397.00 | 1 057.46 | 2 753.75 |
| Current liabilities total | 366.00 | 415.00 | 462.00 | 1 176.76 | 2 820.13 |
| Balance sheet total (liabilities) | 355.00 | 502.00 | 588.00 | 1 299.84 | 1 567.92 |
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