Høyer & Nissen El ApS — Credit Rating and Financial Key Figures
CVR number: 42444219
Dalager 10, 2605 Brøndby
hoyernissen@gmail.com
tel: 36755533
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 325.51 | 2 283.91 | 1 205.00 |
| Employee benefit expenses | - 248.46 | -2 135.15 | -1 174.14 |
| Total depreciation | -5.10 | -7.00 | |
| EBIT | 77.05 | 143.66 | 23.86 |
| Other financial income | 0.60 | 0.16 | |
| Other financial expenses | -0.00 | -1.41 | -9.25 |
| Pre-tax profit | 77.05 | 142.86 | 14.77 |
| Income taxes | -30.10 | -30.83 | |
| Net earnings | 77.05 | 112.76 | -16.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 32.00 | 28.80 | 25.60 |
| Machinery and equipment | 17.10 | 13.30 | |
| Tangible assets total | 32.00 | 45.90 | 38.90 |
| Investments total | 67.50 | 67.50 | |
| Long term receivables total | |||
| Finished products/goods | 45.00 | 146.90 | |
| Inventories total | 45.00 | 146.90 | |
| Current trade debtors | 211.61 | 298.45 | 113.28 |
| Prepayments and accrued income | 40.08 | ||
| Current other receivables | 71.56 | 401.76 | 417.50 |
| Short term receivables total | 323.25 | 700.21 | 530.78 |
| Cash and bank deposits | 22.51 | 27.81 | 75.08 |
| Cash and cash equivalents | 22.51 | 27.81 | 75.08 |
| Balance sheet total (assets) | 377.76 | 886.42 | 859.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 77.05 | 189.81 | |
| Profit of the financial year | 77.05 | 112.76 | -16.06 |
| Shareholders equity total | 117.05 | 229.81 | 213.75 |
| Provisions | 0.41 | ||
| Non-current liabilities total | |||
| Current trade creditors | 20.48 | 83.33 | |
| Current owed to participating | 104.50 | 88.52 | 150.20 |
| Short-term deferred tax liabilities | 30.10 | 4.75 | |
| Other non-interest bearing current liabilities | 156.21 | 517.52 | 406.73 |
| Current liabilities total | 260.71 | 656.61 | 645.01 |
| Balance sheet total (liabilities) | 377.76 | 886.42 | 859.16 |
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