NILS STAUSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33242905
Lønborg Allé 8, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.93 | -32.41 | -21.45 | -15.71 | -33.49 |
| EBIT | -12.93 | -32.41 | -21.45 | -15.71 | -33.49 |
| Other financial income | 542.73 | 2 433.20 | 303.44 | 2 027.25 | 1 612.33 |
| Other financial expenses | -23.31 | -10.79 | -1 119.79 | -21.53 | -82.12 |
| Pre-tax profit | 506.48 | 2 390.00 | - 837.80 | 1 990.01 | 1 496.72 |
| Income taxes | - 111.41 | - 524.22 | 177.27 | - 439.84 | - 352.70 |
| Net earnings | 395.07 | 1 865.78 | - 660.53 | 1 550.16 | 1 144.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 511.02 | 15 367.17 | 13 571.38 | 14 746.08 | |
| Non-current other receivables | 3 096.52 | 6 432.90 | |||
| Long term receivables total | 13 511.02 | 15 367.17 | 13 571.38 | 17 842.60 | 6 432.90 |
| Inventories total | |||||
| Current other receivables | 3 051.11 | 3 066.11 | 3 081.11 | ||
| Current deferred tax assets | 131.20 | 272.50 | |||
| Short term receivables total | 3 182.31 | 3 066.11 | 3 353.60 | ||
| Other current investments | 12 989.95 | ||||
| Cash and bank deposits | 136.04 | 528.73 | 422.85 | 888.71 | 196.99 |
| Cash and cash equivalents | 136.04 | 528.73 | 422.85 | 888.71 | 13 186.94 |
| Balance sheet total (assets) | 16 829.37 | 18 962.01 | 17 347.83 | 18 731.31 | 19 619.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 117.80 | 61.00 | |||
| Retained earnings | 12 086.75 | 12 481.82 | 14 347.60 | 13 569.28 | 15 058.44 |
| Profit of the financial year | 395.07 | 1 865.78 | - 660.53 | 1 550.16 | 1 144.01 |
| Shareholders equity total | 13 181.82 | 15 047.61 | 14 387.08 | 15 937.24 | 16 963.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.50 | 14.38 |
| Short-term deferred tax liabilities | 366.86 | 68.69 | 192.63 | ||
| Other non-interest bearing current liabilities | 3 637.55 | 3 537.55 | 2 950.75 | 2 714.88 | 2 449.39 |
| Current liabilities total | 3 647.55 | 3 914.41 | 2 960.75 | 2 794.07 | 2 656.39 |
| Balance sheet total (liabilities) | 16 829.37 | 18 962.01 | 17 347.83 | 18 731.31 | 19 619.85 |
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