NIELS BRINCK ApS — Credit Rating and Financial Key Figures
CVR number: 30351592
Marsvænget 138, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.00 | -10.00 | -11.00 | -8.00 | -7.88 |
| Gross profit | -19.00 | -10.00 | -11.00 | -8.00 | -7.88 |
| EBIT | -19.00 | -10.00 | -11.00 | -8.00 | -7.88 |
| Other financial income | 9.00 | 3.00 | 6.00 | 19.00 | 1.84 |
| Other financial expenses | -5.00 | -3.00 | -4.00 | -2.00 | -2.50 |
| Reduction non-current investment assets | - 347.00 | 347.00 | |||
| Income from other inv. held as non-curr. assets | -2 539.00 | 925.00 | |||
| Pre-tax profit | -2 554.00 | 568.00 | 338.00 | 9.00 | -8.54 |
| Income taxes | 1.00 | 0.17 | |||
| Net earnings | -2 554.00 | 568.00 | 338.00 | 10.00 | -8.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 644.00 | 991.00 | 991.00 | 991.44 | |
| Long term receivables total | 644.00 | 991.00 | 991.00 | 991.44 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 66.00 | ||||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 1.00 | 0.46 | |||
| Short term receivables total | 66.00 | 1.00 | 0.62 | ||
| Other current investments | 24.00 | 26.00 | 31.00 | 50.00 | 50.47 |
| Cash and bank deposits | 2.00 | 2.00 | 3.00 | 4.00 | 3.58 |
| Cash and cash equivalents | 26.00 | 28.00 | 34.00 | 54.00 | 54.05 |
| Balance sheet total (assets) | 92.00 | 673.00 | 1 025.00 | 1 045.00 | 1 046.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 2 431.00 | - 123.00 | 445.00 | 784.00 | 794.07 |
| Profit of the financial year | -2 554.00 | 568.00 | 338.00 | 10.00 | -8.37 |
| Shareholders equity total | 3.00 | 571.00 | 909.00 | 920.00 | 911.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current owed to participating | 77.00 | 94.00 | 108.00 | 117.00 | 126.93 |
| Short-term deferred tax liabilities | 4.00 | ||||
| Current liabilities total | 89.00 | 102.00 | 116.00 | 125.00 | 134.42 |
| Balance sheet total (liabilities) | 92.00 | 673.00 | 1 025.00 | 1 045.00 | 1 046.12 |
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