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Nice Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39314630
Regattavej 19, 2880 Bagsværd
kim@niceconsulting.dk
tel: 25111120
www.niceconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 132.00 | 1 211.00 | 1 330.00 | 1 216.00 | 1 434.97 |
| Employee benefit expenses | - 793.00 | - 804.00 | - 749.00 | - 981.00 | -1 057.86 |
| Other operating expenses | -40.00 | ||||
| EBIT | 339.00 | 407.00 | 541.00 | 235.00 | 377.10 |
| Other financial income | 13.00 | 23.00 | 17.00 | 9.00 | 0.00 |
| Other financial expenses | 2.00 | -2.00 | -1.00 | ||
| Pre-tax profit | 354.00 | 428.00 | 557.00 | 244.00 | 377.10 |
| Income taxes | -78.00 | -95.00 | - 123.00 | -54.00 | -83.47 |
| Net earnings | 276.00 | 333.00 | 434.00 | 190.00 | 293.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.00 | 113.00 | 341.00 | 526.00 | 292.77 |
| Current amounts owed by group member comp. | 437.00 | 648.00 | 570.00 | 352.00 | 402.71 |
| Short term receivables total | 721.00 | 761.00 | 911.00 | 878.00 | 695.48 |
| Cash and bank deposits | 164.00 | 243.00 | 339.00 | 189.00 | 454.97 |
| Cash and cash equivalents | 164.00 | 243.00 | 339.00 | 189.00 | 454.97 |
| Balance sheet total (assets) | 885.00 | 1 004.00 | 1 250.00 | 1 067.00 | 1 150.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 400.00 | 200.00 | 400.00 |
| Retained earnings | 55.00 | 131.00 | 64.00 | 298.00 | 87.98 |
| Profit of the financial year | 276.00 | 333.00 | 434.00 | 190.00 | 293.63 |
| Shareholders equity total | 581.00 | 714.00 | 948.00 | 738.00 | 831.62 |
| Non-current deferred tax liabilities | 54.00 | ||||
| Non-current liabilities total | 54.00 | ||||
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 78.00 | 95.00 | 123.00 | 83.47 | |
| Other non-interest bearing current liabilities | 226.00 | 195.00 | 179.00 | 235.00 | 235.36 |
| Current liabilities total | 304.00 | 290.00 | 302.00 | 275.00 | 318.83 |
| Balance sheet total (liabilities) | 885.00 | 1 004.00 | 1 250.00 | 1 067.00 | 1 150.44 |
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