M NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29526478
Månebakken 12, 9210 Aalborg SØ
miv3@me.com
tel: 20223343
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.55 | -6.70 | 1 236.00 | 615.46 | 619.17 |
| EBIT | -33.55 | -6.70 | 1 236.00 | 615.46 | 619.17 |
| Other financial income | 19.09 | 26.64 | 27.06 | 31.67 | 78.50 |
| Other financial expenses | -0.87 | -0.29 | -0.10 | -1.35 | -0.03 |
| Pre-tax profit | -15.33 | 19.65 | 1 262.96 | 645.77 | 697.63 |
| Net earnings | -15.33 | 19.65 | 1 262.96 | 645.77 | 697.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 387.20 | 1 400.63 | 1 400.63 | ||
| Tangible assets total | 1 387.20 | 1 400.63 | 1 400.63 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 650.00 | ||||
| Current amounts owed by group member comp. | 665.35 | 693.50 | 696.98 | 1 166.15 | |
| Current other receivables | 34.30 | 1 007.51 | |||
| Short term receivables total | 665.35 | 693.50 | 1 381.28 | 1 166.15 | 1 007.51 |
| Cash and bank deposits | 6.22 | 2.98 | 88.99 | 194.17 | 91.72 |
| Cash and cash equivalents | 6.22 | 2.98 | 88.99 | 194.17 | 91.72 |
| Balance sheet total (assets) | 671.58 | 696.49 | 2 857.47 | 2 760.95 | 2 499.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 166.06 | 150.73 | 170.38 | 233.34 | 879.11 |
| Profit of the financial year | -15.33 | 19.65 | 1 262.96 | 645.77 | 697.63 |
| Shareholders equity total | 650.73 | 670.38 | 1 933.34 | 2 579.11 | 2 076.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 25.18 | 12.50 | 23.38 | 23.38 |
| Current owed to group member | 239.32 | ||||
| Other non-interest bearing current liabilities | 0.85 | 0.92 | 911.63 | 158.46 | 160.41 |
| Current liabilities total | 20.85 | 26.11 | 924.13 | 181.84 | 423.11 |
| Balance sheet total (liabilities) | 671.58 | 696.49 | 2 857.47 | 2 760.95 | 2 499.86 |
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