NielsByg.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38537377
Ilbro Alle 14 A, 2770 Kastrup
NielsByg@Nielsbyg.dk
tel: 53777577
www.NielsByg.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.00 | 106.00 | 121.00 | -17.00 | - 161.64 |
| Employee benefit expenses | - 255.00 | -42.00 | - 133.00 | -68.00 | -6.10 |
| EBIT | -77.00 | 64.00 | -12.00 | -85.00 | - 167.74 |
| Other financial expenses | -8.00 | -9.00 | -4.00 | -2.00 | -5.16 |
| Pre-tax profit | -85.00 | 55.00 | -16.00 | -87.00 | - 172.90 |
| Income taxes | -12.00 | ||||
| Net earnings | -85.00 | 43.00 | -16.00 | -87.00 | - 172.90 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.00 | 69.00 | 34.00 | 72.00 | 49.25 |
| Current other receivables | 41.00 | 42.00 | |||
| Short term receivables total | 127.00 | 111.00 | 34.00 | 72.00 | 49.25 |
| Cash and bank deposits | 5.00 | 5.00 | 126.00 | 7.00 | 16.01 |
| Cash and cash equivalents | 5.00 | 5.00 | 126.00 | 7.00 | 16.01 |
| Balance sheet total (assets) | 132.00 | 116.00 | 160.00 | 79.00 | 65.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 40.00 | -46.00 | 7.00 | -8.00 | -94.50 |
| Profit of the financial year | -85.00 | 43.00 | -16.00 | -87.00 | - 172.90 |
| Shareholders equity total | 5.00 | 47.00 | 31.00 | -55.00 | - 227.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 7.00 | 105.00 | 46.13 | |
| Current owed to participating | 59.00 | 3.00 | 2.00 | 51.30 | |
| Short-term deferred tax liabilities | 25.00 | 12.00 | |||
| Other non-interest bearing current liabilities | 30.00 | 50.00 | 126.00 | 27.00 | 195.22 |
| Current liabilities total | 127.00 | 69.00 | 129.00 | 134.00 | 292.66 |
| Balance sheet total (liabilities) | 132.00 | 116.00 | 160.00 | 79.00 | 65.26 |
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