NIELSEN FAMILY ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 36446307
Hørmarken 1, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 906.30 | 109.16 | 77.40 | 678.46 | 0.77 |
External services | -1 929.13 | -95.87 | -20.88 | - 173.48 | -78.42 |
Gross profit | -22.83 | 13.29 | 56.52 | 504.97 | -77.65 |
EBIT | -22.83 | 13.29 | 56.52 | 504.97 | -77.65 |
Other financial income | 1.66 | ||||
Other financial expenses | -31.83 | -0.24 | -0.61 | ||
Reduction non-current investment assets | - 655.00 | ||||
Pre-tax profit | -54.67 | 13.05 | 55.91 | - 150.03 | -75.99 |
Income taxes | -12.30 | 33.01 | 17.09 | ||
Net earnings | -54.67 | 13.05 | 43.61 | - 117.02 | -58.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 655.00 | 655.00 | 655.00 | ||
Tangible assets total | 655.00 | 655.00 | 655.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 33.01 | 17.08 | |||
Short term receivables total | 33.01 | 17.08 | |||
Cash and bank deposits | 69.72 | 85.64 | 160.42 | 665.39 | 589.40 |
Cash and cash equivalents | 69.72 | 85.64 | 160.42 | 665.39 | 589.40 |
Balance sheet total (assets) | 724.72 | 740.64 | 815.42 | 698.40 | 606.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 729.39 | 674.73 | 709.51 | 765.42 | 615.39 |
Profit of the financial year | -54.67 | 13.05 | 43.61 | - 117.02 | -58.91 |
Shareholders equity total | 724.72 | 737.77 | 803.12 | 698.40 | 606.48 |
Non-current deferred tax liabilities | 2.87 | 12.30 | |||
Non-current liabilities total | 2.87 | 12.30 | |||
Current liabilities total | |||||
Balance sheet total (liabilities) | 724.72 | 740.64 | 815.42 | 698.40 | 606.48 |
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