KJELL NIELSEN A/S — Credit Rating and Financial Key Figures

CVR number: 79404616
Holgersdalvej 3, As 7130 Juelsminde
nb@kjellnielsen.dk
tel: 76740880
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 706.081 872.15898.0899.89-13.66
Employee benefit expenses-1 825.51-1 599.87- 787.56- 273.18
Other operating expenses-23.98-1.57
Total depreciation-49.26-49.26-32.17-4.97
EBIT- 168.69223.0354.37- 179.83-13.66
Other financial income308.3039.4440.84114.5310.54
Other financial expenses-8.61- 217.10-44.54-0.87-1.19
Pre-tax profit131.0045.3750.67-66.16-4.30
Income taxes-31.43-11.96-12.0813.57-5.90
Net earnings99.5833.4138.59-52.60-10.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment218.09168.8321.54
Tangible assets total218.09168.8321.54
Investments total15.0015.0015.00
Long term receivables total
Raw materials and consumables19.3912.42
Inventories total19.3912.42
Current trade debtors1 923.87838.411 415.0915.132.63
Current amounts owed by group member comp.126.29228.26171.30179.32
Prepayments and accrued income28.4331.7428.48
Current other receivables61.4424.237.1664.219.51
Current deferred tax assets185.378.22
Short term receivables total2 199.111 028.891 678.99250.64191.46
Other current investments707.37699.48674.89
Cash and bank deposits576.261 357.59313.71865.97357.64
Cash and cash equivalents1 283.632 057.07988.61865.97357.64
Balance sheet total (assets)3 735.213 282.212 704.131 116.61549.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital576.00576.00576.00576.00576.00
Shares repurchased99.5833.4138.59
Retained earnings-99.58-33.41-38.59-52.60
Profit of the financial year99.5833.4138.59-52.60-10.20
Shareholders equity total675.58609.41614.59523.40513.21
Provisions428.26440.21378.86
Non-current other liabilities63.71
Non-current deferred tax liabilities69.76
Non-current liabilities total63.7169.76
Advances received311.07642.02554.06
Current trade creditors1 703.271 142.90834.09183.19
Current owed to group member58.09
Short-term deferred tax liabilities361.265.90
Other non-interest bearing current liabilities495.23447.66252.7748.7530.00
Current liabilities total2 567.662 232.581 640.91593.2035.90
Balance sheet total (liabilities)3 735.213 282.212 704.131 116.61549.10
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