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Niels Dahl Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 25928903
Vesterhusvej 17 B, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 338.70 | - 353.94 | -98.13 | ||
| Employee benefit expenses | - 365.82 | -3.50 | -41.57 | ||
| Total depreciation | -5.42 | ||||
| EBIT | -27.12 | - 362.85 | -98.13 | -37.81 | -78.06 |
| Other financial income | 10.22 | 21.37 | 17.82 | 20.40 | 20.08 |
| Other financial expenses | -2.82 | -2.22 | -2.53 | -0.28 | -0.18 |
| Pre-tax profit | -19.72 | - 343.70 | -82.85 | -17.68 | -58.16 |
| Income taxes | 2.92 | 75.15 | -15.00 | 35.76 | 12.52 |
| Net earnings | -16.80 | - 268.55 | -97.85 | 18.07 | -45.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 320.02 | 102.88 | |||
| Tangible assets total | 320.02 | 102.88 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.56 | ||||
| Current amounts owed by group member comp. | 131.46 | 140.40 | 208.31 | 367.59 | 381.46 |
| Prepayments and accrued income | 11.66 | ||||
| Current other receivables | 771.00 | 492.61 | 365.31 | 228.95 | 97.50 |
| Current deferred tax assets | 8.46 | 77.30 | 3.01 | 12.52 | |
| Short term receivables total | 957.15 | 710.31 | 573.63 | 599.55 | 491.48 |
| Cash and bank deposits | 276.76 | 22.20 | 46.44 | 22.90 | 94.42 |
| Cash and cash equivalents | 276.76 | 22.20 | 46.44 | 22.90 | 94.42 |
| Balance sheet total (assets) | 1 553.93 | 835.39 | 620.06 | 622.45 | 585.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 839.13 | 822.32 | 553.77 | 455.92 | 474.00 |
| Profit of the financial year | -16.80 | - 268.55 | -97.85 | 18.07 | -45.64 |
| Shareholders equity total | 947.32 | 678.77 | 580.92 | 599.00 | 553.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | ||||
| Current trade creditors | 11.81 | 11.34 | 5.20 | 2.35 | 2.13 |
| Current owed to participating | 5.23 | 58.13 | 6.24 | ||
| Current owed to group member | 69.86 | ||||
| Other non-interest bearing current liabilities | 589.57 | 17.08 | 27.71 | 21.10 | 30.41 |
| Current liabilities total | 606.61 | 156.62 | 39.14 | 23.46 | 32.54 |
| Balance sheet total (liabilities) | 1 553.93 | 835.39 | 620.06 | 622.45 | 585.90 |
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