Nelsson Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41601914
Gammel Kongevej 101 A, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 359.85 | -62.66 | 1.37 |
| EBIT | 359.85 | -62.66 | 1.37 |
| Other financial expenses | -3.63 | -6.43 | -0.16 |
| Pre-tax profit | 356.22 | -69.08 | 1.21 |
| Income taxes | -79.11 | 14.19 | -0.30 |
| Net earnings | 277.10 | -54.89 | 0.91 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.50 | ||
| Current other receivables | 0.70 | 32.92 | 16.33 |
| Current deferred tax assets | 14.19 | 38.00 | |
| Short term receivables total | 8.20 | 47.11 | 54.33 |
| Cash and bank deposits | 336.71 | 49.55 | 17.60 |
| Cash and cash equivalents | 336.71 | 49.55 | 17.60 |
| Balance sheet total (assets) | 344.92 | 96.66 | 71.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 114.40 | |
| Other reserves | -55.30 | - 114.40 | |
| Retained earnings | -55.30 | 107.40 | 10.20 |
| Profit of the financial year | 277.10 | -54.89 | 0.91 |
| Shareholders equity total | 261.80 | 92.51 | 51.11 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.15 | 4.15 |
| Short-term deferred tax liabilities | 79.11 | ||
| Other non-interest bearing current liabilities | 16.68 | ||
| Current liabilities total | 83.11 | 4.15 | 20.82 |
| Balance sheet total (liabilities) | 344.92 | 96.66 | 71.93 |
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