Nielsen Palle ApS — Credit Rating and Financial Key Figures
CVR number: 39701197
Ægirsgade 13, 2200 København N
kontakt@arked.dk
tel: 93940187
www.arked.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.99 | 1 153.60 | 1 619.27 | 1 161.45 | 1 039.68 |
| Wages and salaries | -1 365.17 | ||||
| Social security expenses | -54.30 | ||||
| Employee benefit expenses | - 931.62 | -1 624.59 | -1 179.12 | -1 211.92 | |
| EBIT | - 187.64 | - 265.86 | -5.31 | -17.67 | - 172.24 |
| Other financial income | 0.27 | 0.49 | 0.35 | ||
| Other financial expenses | -1.34 | -2.66 | -6.64 | -5.49 | -6.10 |
| Pre-tax profit | - 188.71 | - 268.52 | -11.95 | -22.68 | - 177.99 |
| Net earnings | - 188.71 | - 268.52 | -11.95 | -22.68 | - 177.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.60 | 63.99 | 80.97 | 58.14 | 67.89 |
| Current other receivables | 73.68 | 90.00 | 90.00 | 90.00 | |
| Short term receivables total | 121.27 | 153.99 | 170.97 | 148.14 | 67.89 |
| Cash and bank deposits | 130.10 | 256.85 | 66.68 | 40.32 | 9.61 |
| Cash and cash equivalents | 130.10 | 256.85 | 66.68 | 40.32 | 9.61 |
| Balance sheet total (assets) | 251.37 | 410.84 | 237.65 | 188.46 | 77.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 230.00 | 230.00 | 230.00 | ||
| Retained earnings | 59.67 | - 129.04 | - 397.55 | - 409.50 | - 432.18 |
| Profit of the financial year | - 188.71 | - 268.52 | -11.95 | -22.68 | - 177.99 |
| Shareholders equity total | -49.04 | - 317.55 | -79.50 | - 102.18 | - 280.17 |
| Non-current trade creditors | 1.09 | ||||
| Non-current liabilities total | 1.09 | ||||
| Short-term capital loans | 250.00 | ||||
| Current trade creditors | 4.91 | ||||
| Current owed to participating | 0.71 | 2.33 | 41.52 | ||
| Other non-interest bearing current liabilities | 295.49 | 478.40 | 315.35 | 288.31 | 316.15 |
| Current liabilities total | 300.41 | 728.40 | 316.06 | 290.64 | 357.67 |
| Balance sheet total (liabilities) | 251.37 | 410.84 | 237.65 | 188.46 | 77.50 |
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