NIELSEN & NIELSEN VVS ApS — Credit Rating and Financial Key Figures

CVR number: 19746100
Herluf Trolles Gade 48, 8200 Aarhus N
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit620.71340.23464.26197.42278.37
Employee benefit expenses- 252.42- 298.76- 300.72- 237.80- 273.63
Other operating expenses-1 465.59
Total depreciation-24.40-24.40-20.33
EBIT343.8917.08143.21-1 505.974.73
Other financial income47.6252.1658.053.766.19
Other financial expenses-3.21-4.11-1.74-0.07-0.08
Pre-tax profit388.3165.13199.53-1 502.2810.85
Net earnings388.3165.13199.53-1 502.2810.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment44.7320.33
Tangible assets total44.7320.33
Investments total
Long term receivables total
Finished products/goods2.502.502.502.502.50
Inventories total2.502.502.502.502.50
Current trade debtors193.96205.41100.87116.5839.29
Current amounts owed by group member comp.1 220.611 354.681 496.7374.6186.54
Short term receivables total1 414.571 560.081 597.60191.19125.83
Cash and bank deposits452.78260.61516.99343.55451.38
Cash and cash equivalents452.78260.61516.99343.55451.38
Balance sheet total (assets)1 914.571 843.522 117.09537.24579.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 159.761 548.071 613.201 812.73310.44
Profit of the financial year388.3165.13199.53-1 502.2810.85
Shareholders equity total1 673.071 738.201 937.73435.44446.29
Non-current liabilities total
Current trade creditors23.1110.6225.8929.1226.25
Other non-interest bearing current liabilities218.4094.70153.4772.68107.18
Current liabilities total241.50105.32179.36101.80133.43
Balance sheet total (liabilities)1 914.571 843.522 117.09537.24579.72
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