Nina Nielsen, 837 Gefionvej ApS — Credit Rating and Financial Key Figures
CVR number: 39289075
Gefionvej 12 A, 6000 Kolding
tel: 75517663
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.81 | 3.22 | 2.95 | 3.75 | 4 130.41 |
Employee benefit expenses | -2.35 | -2.36 | -2.21 | -2.74 | -3 056.96 |
Total depreciation | -0.11 | -0.13 | -0.24 | -0.25 | - 223.93 |
EBIT | 1.35 | 0.73 | 0.50 | 0.76 | 849.52 |
Other financial income | 0.02 | ||||
Other financial expenses | -0.16 | -0.15 | -0.15 | -0.19 | - 203.44 |
Pre-tax profit | 1.19 | 0.58 | 0.35 | 0.58 | 646.09 |
Income taxes | -0.26 | -0.13 | -0.08 | -0.13 | - 143.63 |
Net earnings | 0.93 | 0.45 | 0.27 | 0.45 | 502.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.31 | 0.63 | 0.50 | 0.40 | 275.32 |
Tangible assets total | 0.31 | 0.63 | 0.50 | 0.40 | 275.32 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2.11 | 2.14 | 2.67 | 2.68 | 2 744.87 |
Inventories total | 2.11 | 2.14 | 2.67 | 2.68 | 2 744.87 |
Current trade debtors | 0.05 | 0.03 | 0.05 | 0.09 | 58.96 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.20 | 0.12 | 0.16 | 0.30 | 62.09 |
Current deferred tax assets | 0.06 | 0.05 | 0.00 | 0.01 | 30.00 |
Short term receivables total | 0.31 | 0.20 | 0.21 | 0.40 | 151.05 |
Cash and bank deposits | 1.31 | 1.11 | 0.91 | 1.63 | 3 431.87 |
Cash and cash equivalents | 1.31 | 1.11 | 0.91 | 1.63 | 3 431.87 |
Balance sheet total (assets) | 4.04 | 4.08 | 4.30 | 5.10 | 6 603.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | -0.09 | 0.24 | 0.44 | 0.51 | 764.56 |
Profit of the financial year | 0.93 | 0.45 | 0.27 | 0.45 | 502.46 |
Shareholders equity total | 1.14 | 0.99 | 1.01 | 1.27 | 1 567.02 |
Provisions | 0.00 | 0.02 | 0.00 | ||
Non-current liabilities total | |||||
Current trade creditors | 1.99 | 2.48 | 2.88 | 3.17 | 4 274.97 |
Short-term deferred tax liabilities | 0.09 | 87.37 | |||
Other non-interest bearing current liabilities | 0.90 | 0.58 | 0.40 | 0.58 | 673.74 |
Current liabilities total | 2.89 | 3.06 | 3.28 | 3.84 | 5 036.08 |
Balance sheet total (liabilities) | 4.04 | 4.08 | 4.30 | 5.10 | 6 603.10 |
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