SVEN-OTTO NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 73591910
Poul Møllers Vej 13, 6000 Kolding
svenottosylvester@gmail.com
tel: 23231045
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -42.86 | 416.22 | 15.71 | 97.02 | |
| Gross profit | -42.86 | 416.22 | -7.86 | 15.71 | 97.02 |
| EBIT | -42.86 | 416.22 | -7.86 | 15.71 | 97.02 |
| Pre-tax profit | -42.86 | 416.22 | -7.86 | 15.71 | 97.02 |
| Net earnings | -42.86 | 416.22 | -7.86 | 15.71 | 97.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Intangible assets total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Tangible assets total | |||||
| Investments total | - 125.00 | ||||
| Non-current loans receivable | 1 274.06 | 1 289.77 | 1 389.90 | ||
| Long term receivables total | 1 274.06 | 1 289.77 | 1 389.90 | ||
| Inventories total | |||||
| Current other receivables | 125.00 | ||||
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 0.20 | 125.00 | |||
| Other current investments | 1 114.83 | 1 511.70 | |||
| Cash and bank deposits | 223.02 | 4.76 | 100.54 | 100.54 | 100.43 |
| Cash and cash equivalents | 1 337.86 | 1 516.46 | 100.54 | 100.54 | 100.43 |
| Balance sheet total (assets) | 1 463.05 | 1 641.46 | 1 499.60 | 1 515.31 | 1 615.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 60.68 | 416.22 | 408.37 | 424.07 | |
| Profit of the financial year | -42.86 | 416.22 | -7.86 | 15.71 | 97.02 |
| Shareholders equity total | 142.82 | 541.22 | 533.37 | 549.07 | 646.09 |
| Non-current advances received | 966.24 | 969.24 | |||
| Non-current other liabilities | 966.24 | ||||
| Non-current liabilities total | 966.24 | 966.24 | 969.24 | ||
| Other non-interest bearing current liabilities | 1 320.24 | 1 100.24 | |||
| Current liabilities total | 1 320.24 | 1 100.24 | |||
| Balance sheet total (liabilities) | 1 463.05 | 1 641.46 | 1 499.60 | 1 515.31 | 1 615.33 |
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