Familien Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40280103
Provstistræde 18, 5610 Assens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -9.60 | -10.88 | -6.84 |
| EBIT | -6.00 | -9.60 | -10.88 | -6.84 |
| Other financial income | 0.06 | 0.28 | 0.53 | |
| Other financial expenses | -0.18 | -0.25 | -23.78 | -24.80 |
| Net income from associates (fin.) | 6.54 | |||
| Pre-tax profit | -6.18 | -9.79 | -34.38 | -24.58 |
| Income taxes | 7.56 | -0.72 | ||
| Net earnings | -6.18 | -9.79 | -26.81 | -25.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.00 | 28.00 | ||
| Investments total | 28.00 | 28.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 12.06 | |||
| Current deferred tax assets | 7.56 | 6.85 | ||
| Short term receivables total | 12.06 | 7.56 | 6.85 | |
| Other current investments | 59.12 | 34.38 | ||
| Cash and bank deposits | 139.82 | 91.48 | 10.04 | 38.20 |
| Cash and cash equivalents | 139.82 | 91.48 | 69.16 | 72.58 |
| Balance sheet total (assets) | 139.82 | 131.53 | 104.72 | 79.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | -6.18 | -15.97 | -42.78 | |
| Profit of the financial year | -6.18 | -9.79 | -26.81 | -25.30 |
| Shareholders equity total | 133.82 | 124.03 | 97.22 | 71.92 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 6.00 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 6.00 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 139.82 | 131.53 | 104.72 | 79.42 |
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