Kit Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 39655764
Skolevej 12, 4540 Fårevejle
kit.3n@hotmail.dk
tel: 53378333
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.11 | 258.77 | 306.00 | 481.90 | 617.67 |
| Employee benefit expenses | -59.09 | - 151.40 | - 205.59 | - 326.72 | - 448.57 |
| EBIT | 198.01 | 107.37 | 100.41 | 155.18 | 169.09 |
| Other financial income | 3.75 | 2.34 | |||
| Other financial expenses | -0.63 | -0.57 | -2.32 | -3.20 | -8.29 |
| Pre-tax profit | 197.38 | 110.54 | 98.08 | 151.98 | 163.14 |
| Income taxes | -26.60 | -44.46 | -49.96 | ||
| Net earnings | 197.38 | 110.54 | 71.49 | 107.51 | 113.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 54.35 | 29.50 | 29.50 | 102.89 | 162.26 |
| Current other receivables | 30.00 | 0.57 | 14.75 | 3.29 | |
| Short term receivables total | 84.35 | 30.07 | 29.50 | 117.64 | 165.55 |
| Cash and bank deposits | 179.60 | 250.09 | 449.22 | 526.38 | 682.07 |
| Cash and cash equivalents | 179.60 | 250.09 | 449.22 | 526.38 | 682.07 |
| Balance sheet total (assets) | 263.95 | 280.17 | 478.72 | 644.02 | 847.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 39.90 | 39.90 | |||
| Retained earnings | - 502.78 | - 305.40 | - 194.85 | - 123.37 | -76.85 |
| Profit of the financial year | 197.38 | 110.54 | 71.49 | 107.51 | 113.18 |
| Shareholders equity total | - 265.39 | - 154.85 | -83.36 | 24.15 | 137.33 |
| Non-current owed to group member | 239.42 | 70.00 | 34.21 | ||
| Non-current liabilities total | 239.42 | 70.00 | 34.21 | ||
| Current trade creditors | 5.31 | 12.94 | 10.31 | ||
| Short-term deferred tax liabilities | 27.74 | 46.42 | 49.81 | ||
| Other non-interest bearing current liabilities | 39.62 | 50.41 | 81.73 | 120.69 | 74.80 |
| Accruals and deferred income | 250.30 | 314.61 | 413.09 | 439.83 | 575.36 |
| Current liabilities total | 289.92 | 365.02 | 527.88 | 619.87 | 710.29 |
| Balance sheet total (liabilities) | 263.95 | 280.17 | 478.72 | 644.02 | 847.62 |
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