Emil Nielsen, 994 Stenlille ApS — Credit Rating and Financial Key Figures
CVR number: 42520993
Fredensvej 1, 4295 Stenlille
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.98 | 5.66 | 5 606.95 |
| Employee benefit expenses | -4.82 | -4.57 | -4 506.96 |
| Total depreciation | -0.08 | -0.07 | -92.51 |
| EBIT | 1.08 | 1.02 | 1 007.49 |
| Other financial income | 0.13 | ||
| Other financial expenses | -0.27 | -0.19 | - 202.04 |
| Pre-tax profit | 0.81 | 0.83 | 805.58 |
| Income taxes | -0.18 | -0.18 | - 177.25 |
| Net earnings | 0.63 | 0.65 | 628.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.23 | 0.26 | 363.03 |
| Tangible assets total | 0.23 | 0.26 | 363.03 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 3.06 | 3.13 | 2 689.25 |
| Inventories total | 3.06 | 3.13 | 2 689.25 |
| Current trade debtors | 0.05 | 0.05 | 87.18 |
| Prepayments and accrued income | 0.01 | ||
| Current other receivables | 0.26 | 0.50 | 76.32 |
| Current deferred tax assets | 0.11 | 0.06 | |
| Short term receivables total | 0.43 | 0.61 | 163.51 |
| Cash and bank deposits | 1.48 | 1.09 | 3 211.09 |
| Cash and cash equivalents | 1.48 | 1.09 | 3 211.09 |
| Balance sheet total (assets) | 5.20 | 5.09 | 6 426.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.01 | 537.88 | |
| Profit of the financial year | 0.63 | 0.65 | 628.32 |
| Shareholders equity total | 0.93 | 0.96 | 1 466.20 |
| Provisions | 0.05 | 0.04 | 40.50 |
| Non-current liabilities total | |||
| Current trade creditors | 3.64 | 3.45 | 4 177.22 |
| Short-term deferred tax liabilities | 38.82 | ||
| Other non-interest bearing current liabilities | 0.58 | 0.64 | 704.14 |
| Current liabilities total | 4.22 | 4.08 | 4 920.17 |
| Balance sheet total (liabilities) | 5.20 | 5.09 | 6 426.88 |
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