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Emil Nielsen, 994 Stenlille ApS — Credit Rating and Financial Key Figures
CVR number: 42520993
Fredensvej 1, 4295 Stenlille
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.98 | 5.66 | 5 607.00 | 5 553.01 |
| Employee benefit expenses | -4.82 | -4.57 | -4 508.00 | -4 220.02 |
| Total depreciation | -0.08 | -0.07 | -92.00 | - 135.94 |
| EBIT | 1.08 | 1.02 | 1 007.00 | 1 197.06 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.27 | -0.19 | - 202.00 | - 219.24 |
| Pre-tax profit | 0.81 | 0.83 | 805.00 | 977.92 |
| Income taxes | -0.18 | -0.18 | - 177.00 | - 216.09 |
| Net earnings | 0.63 | 0.65 | 628.00 | 761.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.23 | 0.26 | 364.00 | 342.40 |
| Tangible assets total | 0.23 | 0.26 | 364.00 | 342.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 3.06 | 3.13 | 2 690.00 | 2 969.99 |
| Inventories total | 3.06 | 3.13 | 2 690.00 | 2 969.99 |
| Current trade debtors | 0.05 | 0.05 | 87.00 | 89.69 |
| Prepayments and accrued income | 0.01 | |||
| Current other receivables | 0.26 | 0.50 | 76.00 | 61.59 |
| Current deferred tax assets | 0.11 | 0.06 | 43.16 | |
| Short term receivables total | 0.43 | 0.61 | 163.00 | 194.44 |
| Cash and bank deposits | 1.48 | 1.09 | 3 211.00 | 2 794.01 |
| Cash and cash equivalents | 1.48 | 1.09 | 3 211.00 | 2 794.01 |
| Balance sheet total (assets) | 5.20 | 5.09 | 6 428.00 | 6 300.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 735.00 | ||
| Other reserves | - 122.00 | - 735.00 | ||
| Retained earnings | 0.01 | 538.00 | 431.20 | |
| Profit of the financial year | 0.63 | 0.65 | 628.00 | 761.83 |
| Shareholders equity total | 0.93 | 0.96 | 1 466.00 | 1 493.03 |
| Provisions | 0.05 | 0.04 | 41.00 | 35.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.64 | 3.45 | 4 179.00 | 4 193.02 |
| Short-term deferred tax liabilities | 39.00 | |||
| Other non-interest bearing current liabilities | 0.58 | 0.64 | 703.00 | 579.03 |
| Current liabilities total | 4.22 | 4.08 | 4 921.00 | 4 772.06 |
| Balance sheet total (liabilities) | 5.20 | 5.09 | 6 428.00 | 6 300.85 |
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