Nielsen & Becke ApS — Credit Rating and Financial Key Figures
CVR number: 41682949
Åvej 4, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 187.83 | 773.92 | 1 160.14 | 1 785.26 |
Total depreciation | -13.11 | -16.11 | -16.11 | -16.11 |
Reduction in value of non-current assets | 1 312.66 | 1 723.03 | 355.80 | |
EBIT | 1 487.39 | 757.81 | 2 867.06 | 2 124.95 |
Other financial income | 58.24 | 54.98 | 54.05 | |
Other financial expenses | - 178.97 | -99.08 | - 301.27 | - 432.45 |
Pre-tax profit | 1 308.41 | 716.97 | 2 620.77 | 1 746.54 |
Income taxes | - 287.75 | - 160.83 | - 576.56 | - 408.09 |
Net earnings | 1 020.66 | 556.14 | 2 044.22 | 1 338.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 7 982.11 | 7 982.11 | 10 470.14 | 10 797.89 |
Machinery and equipment | 67.44 | 51.33 | 35.22 | 19.11 |
Tangible assets total | 8 049.55 | 8 033.44 | 10 505.36 | 10 817.00 |
Investments total | ||||
Non-current other receivables | 1 025.08 | 1 005.32 | 988.18 | 970.22 |
Long term receivables total | 1 025.08 | 1 005.32 | 988.18 | 970.22 |
Inventories total | ||||
Current trade debtors | 197.14 | 326.80 | 221.41 | 146.31 |
Prepayments and accrued income | 72.08 | 74.54 | 83.31 | |
Current other receivables | 93.06 | 866.70 | 16.55 | |
Current deferred tax assets | 96.01 | 74.33 | 133.03 | |
Short term receivables total | 290.21 | 1 361.60 | 386.82 | 362.65 |
Balance sheet total (assets) | 9 364.84 | 10 400.36 | 11 880.36 | 12 149.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 1 020.66 | 1 576.80 | 3 621.02 | |
Profit of the financial year | 1 020.66 | 556.14 | 2 044.22 | 1 338.45 |
Shareholders equity total | 1 060.66 | 1 616.80 | 3 661.02 | 4 999.47 |
Provisions | 97.70 | 94.53 | 451.42 | 559.57 |
Non-current liabilities total | ||||
Current loans from credit institutions | 6 909.23 | 7 493.86 | 6 851.36 | 5 630.95 |
Advances received | 28.38 | 27.50 | 7.50 | 7.50 |
Current trade creditors | 692.11 | 760.33 | 372.16 | 396.77 |
Short-term deferred tax liabilities | 190.06 | |||
Other non-interest bearing current liabilities | 316.71 | 337.33 | 450.90 | 448.13 |
Accruals and deferred income | 70.00 | 70.00 | 86.00 | 107.50 |
Current liabilities total | 8 206.48 | 8 689.02 | 7 767.92 | 6 590.85 |
Balance sheet total (liabilities) | 9 364.84 | 10 400.36 | 11 880.36 | 12 149.88 |
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