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 length12121212
Net sales
Gross profit187.83773.921 160.141 785.26
Total depreciation-13.11-16.11-16.11-16.11
Reduction in value of non-current assets1 312.661 723.03355.80
EBIT1 487.39757.812 867.062 124.95
Other financial income58.2454.9854.05
Other financial expenses- 178.97-99.08- 301.27- 432.45
Pre-tax profit1 308.41716.972 620.771 746.54
Income taxes- 287.75- 160.83- 576.56- 408.09
Net earnings1 020.66556.142 044.221 338.45

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings7 982.117 982.1110 470.1410 797.89
Machinery and equipment67.4451.3335.2219.11
Tangible assets total8 049.558 033.4410 505.3610 817.00
Investments total
Non-current other receivables1 025.081 005.32988.18970.22
Long term receivables total1 025.081 005.32988.18970.22
Inventories total
Current trade debtors197.14326.80221.41146.31
Prepayments and accrued income72.0874.5483.31
Current other receivables93.06866.7016.55
Current deferred tax assets96.0174.33133.03
Short term receivables total290.211 361.60386.82362.65
Balance sheet total (assets)9 364.8410 400.3611 880.3612 149.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings1 020.661 576.803 621.02
Profit of the financial year1 020.66556.142 044.221 338.45
Shareholders equity total1 060.661 616.803 661.024 999.47
Provisions97.7094.53451.42559.57
Non-current liabilities total
Current loans from credit institutions6 909.237 493.866 851.365 630.95
Advances received28.3827.507.507.50
Current trade creditors692.11760.33372.16396.77
Short-term deferred tax liabilities190.06
Other non-interest bearing current liabilities316.71337.33450.90448.13
Accruals and deferred income70.0070.0086.00107.50
Current liabilities total8 206.488 689.027 767.926 590.85
Balance sheet total (liabilities)9 364.8410 400.3611 880.3612 149.88
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