Anpartsselskab Dennis Nielsen — Credit Rating and Financial Key Figures
CVR number: 38738542
Jernbanegade 7 D, 4200 Slagelse
dn@dnig.dk
tel: 58502160
dnig.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 058.20 | 1 676.55 | |||
| Other operating income | 489.59 | ||||
| Costs of manufacturing | -34.32 | ||||
| External services | - 856.93 | ||||
| Gross profit | 56.52 | 303.01 | 931.86 | 11.27 | 818.13 |
| Costs of management | - 343.03 | ||||
| EBIT | 56.52 | 303.01 | 931.86 | 11.27 | 818.13 |
| Other financial income | 7.22 | 316.17 | |||
| Other financial expenses | -0.10 | -9.24 | |||
| Net income from associates (fin.) | - 500.00 | ||||
| Pre-tax profit | - 443.48 | 310.13 | 931.86 | 11.27 | 1 125.07 |
| Income taxes | -97.27 | - 186.47 | - 249.46 | ||
| Net earnings | - 443.48 | 212.86 | 745.39 | 11.27 | 875.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 240.00 | 80.00 | |||
| Investments total | 86.93 | 326.93 | 166.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.50 | 68.75 | 118.25 | ||
| Current other receivables | 56.38 | 430.65 | 526.03 | 3 462.11 | |
| Short term receivables total | 56.38 | 430.65 | 99.50 | 594.78 | 3 580.36 |
| Holdings in group member companies | 100.00 | 100.00 | |||
| Cash and bank deposits | 36.52 | 99.08 | 133.08 | 320.32 | |
| Cash and cash equivalents | 136.52 | 199.08 | 133.08 | 320.32 | |
| Balance sheet total (assets) | 192.89 | 716.66 | 559.51 | 1 082.03 | 3 580.36 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 443.48 | - 745.39 | 514.76 | 526.03 | |
| Profit of the financial year | - 443.48 | 212.86 | 745.39 | 11.27 | 875.61 |
| Shareholders equity total | 56.52 | 269.38 | 500.00 | 1 026.03 | 1 901.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 075.50 | ||||
| Current owed to participating | 136.38 | ||||
| Current owed to group member | 143.10 | ||||
| Short-term deferred tax liabilities | 97.27 | 59.51 | 56.00 | 499.95 | |
| Other non-interest bearing current liabilities | 206.92 | 103.28 | |||
| Current liabilities total | 136.38 | 447.28 | 59.51 | 56.00 | 1 678.73 |
| Balance sheet total (liabilities) | 192.89 | 716.66 | 559.51 | 1 082.03 | 3 580.36 |
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