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Nielsen-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37880264
Sophienborgvænget 10, 3400 Hillerød
Nielsen-byg@outlook.com
tel: 53543495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.30 | 609.02 | 600.76 | 527.06 | 598.53 |
| Employee benefit expenses | - 560.80 | - 656.75 | - 587.11 | - 510.28 | - 582.06 |
| Total depreciation | -21.14 | -4.98 | -3.81 | -1.91 | |
| EBIT | 69.35 | -52.71 | 9.84 | 14.88 | 16.47 |
| Other financial income | 0.02 | 0.66 | 0.11 | ||
| Other financial expenses | -1.26 | -0.91 | -0.01 | ||
| Pre-tax profit | 68.09 | -53.62 | 9.86 | 15.54 | 16.57 |
| Income taxes | -15.05 | 11.31 | 0.84 | -7.86 | -4.25 |
| Net earnings | 53.04 | -42.31 | 10.70 | 7.68 | 12.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.70 | 5.72 | 1.91 | ||
| Tangible assets total | 15.70 | 5.72 | 1.91 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 170.89 | 58.61 | 87.15 | 113.60 | 28.88 |
| Current other receivables | 1.90 | 3.70 | 21.70 | 3.50 | 53.82 |
| Current deferred tax assets | 3.18 | 14.49 | 15.33 | 7.47 | 3.22 |
| Short term receivables total | 175.97 | 76.81 | 124.18 | 124.58 | 85.92 |
| Cash and bank deposits | 148.70 | 171.17 | 57.41 | 64.67 | 99.57 |
| Cash and cash equivalents | 148.70 | 171.17 | 57.41 | 64.67 | 99.57 |
| Balance sheet total (assets) | 350.37 | 263.69 | 223.50 | 229.24 | 225.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.20 | 95.24 | 52.93 | 63.63 | 71.31 |
| Profit of the financial year | 53.04 | -42.31 | 10.70 | 7.68 | 12.32 |
| Shareholders equity total | 145.24 | 102.93 | 113.63 | 121.31 | 133.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.34 | 27.85 | 13.88 | 4.58 | 9.14 |
| Other non-interest bearing current liabilities | 184.78 | 132.91 | 95.99 | 103.35 | 82.72 |
| Current liabilities total | 205.13 | 160.77 | 109.87 | 107.93 | 91.86 |
| Balance sheet total (liabilities) | 350.37 | 263.69 | 223.50 | 229.24 | 225.49 |
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