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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 872.00 | 1 132.00 | 1 211.00 | 1 330.00 | 1 215.31 |
| Employee benefit expenses | - 681.00 | - 793.00 | - 804.00 | - 749.00 | - 981.12 |
| Other operating expenses | -40.00 | ||||
| EBIT | 191.00 | 339.00 | 407.00 | 541.00 | 234.18 |
| Other financial income | 13.00 | 13.00 | 23.00 | 17.00 | 10.25 |
| Other financial expenses | -1.00 | 2.00 | -2.00 | -1.00 | -0.01 |
| Pre-tax profit | 203.00 | 354.00 | 428.00 | 557.00 | 244.42 |
| Income taxes | -45.00 | -78.00 | -95.00 | - 123.00 | -54.23 |
| Net earnings | 158.00 | 276.00 | 333.00 | 434.00 | 190.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.00 | 113.00 | 341.00 | 525.55 | |
| Current amounts owed by group member comp. | 450.00 | 437.00 | 648.00 | 570.00 | 351.94 |
| Short term receivables total | 450.00 | 721.00 | 761.00 | 911.00 | 877.49 |
| Cash and bank deposits | 222.00 | 164.00 | 243.00 | 339.00 | 188.71 |
| Cash and cash equivalents | 222.00 | 164.00 | 243.00 | 339.00 | 188.71 |
| Balance sheet total (assets) | 672.00 | 885.00 | 1 004.00 | 1 250.00 | 1 066.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 400.00 | 200.00 |
| Retained earnings | 97.00 | 55.00 | 131.00 | 64.00 | 297.79 |
| Profit of the financial year | 158.00 | 276.00 | 333.00 | 434.00 | 190.19 |
| Shareholders equity total | 505.00 | 581.00 | 714.00 | 948.00 | 737.98 |
| Non-current deferred tax liabilities | 54.23 | ||||
| Non-current liabilities total | 54.23 | ||||
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 45.00 | 78.00 | 95.00 | 123.00 | |
| Other non-interest bearing current liabilities | 122.00 | 226.00 | 195.00 | 179.00 | 233.98 |
| Current liabilities total | 167.00 | 304.00 | 290.00 | 302.00 | 273.98 |
| Balance sheet total (liabilities) | 672.00 | 885.00 | 1 004.00 | 1 250.00 | 1 066.20 |
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