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NIELSENS ENTREPRENØRSERVICE APS — Credit Rating and Financial Key Figures
CVR number: 30493443
Holkasmindevej 15, Mjallerup 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.49 | 123.35 | 301.93 | 285.49 | 761.86 |
| Employee benefit expenses | -35.56 | - 163.55 | - 292.91 | - 562.97 | |
| Other operating expenses | - 237.29 | ||||
| Total depreciation | -61.40 | -45.65 | -89.02 | -83.89 | -93.42 |
| EBIT | - 265.20 | 42.14 | 49.36 | -91.31 | 105.47 |
| Other financial income | 0.02 | 0.03 | 0.20 | ||
| Other financial expenses | -6.72 | -3.47 | -20.85 | -15.86 | -4.19 |
| Pre-tax profit | - 271.92 | 38.69 | 28.51 | - 107.14 | 101.48 |
| Income taxes | 59.55 | -9.38 | -9.74 | 20.55 | -22.96 |
| Net earnings | - 212.37 | 29.31 | 18.77 | -86.59 | 78.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.66 | 155.01 | 295.99 | 238.35 | 360.93 |
| Tangible assets total | 90.66 | 155.01 | 295.99 | 238.35 | 360.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 145.00 | 70.00 | |||
| Inventories total | 145.00 | 70.00 | |||
| Current trade debtors | 973.49 | 1 039.02 | 644.85 | 79.12 | 463.54 |
| Prepayments and accrued income | 20.02 | 14.02 | 23.75 | 11.78 | 60.71 |
| Current other receivables | 103.75 | 65.86 | 243.37 | 507.34 | 361.64 |
| Current deferred tax assets | 51.58 | 42.19 | 32.45 | 53.01 | 33.74 |
| Short term receivables total | 1 148.83 | 1 161.09 | 944.43 | 651.24 | 919.63 |
| Cash and bank deposits | 10.00 | 108.32 | 86.53 | 117.64 | 18.73 |
| Cash and cash equivalents | 10.00 | 108.32 | 86.53 | 117.64 | 18.73 |
| Balance sheet total (assets) | 1 249.49 | 1 424.42 | 1 326.94 | 1 152.22 | 1 369.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 865.08 | 652.70 | 682.01 | 700.78 | 614.20 |
| Profit of the financial year | - 212.37 | 29.31 | 18.77 | -86.59 | 78.52 |
| Shareholders equity total | 777.70 | 807.01 | 825.78 | 739.20 | 817.72 |
| Non-current other liabilities | 204.72 | ||||
| Non-current liabilities total | 204.72 | ||||
| Current trade creditors | 95.55 | 276.99 | 437.29 | 385.58 | 346.01 |
| Current owed to participating | 160.03 | 178.89 | 16.46 | 158.17 | |
| Short-term deferred tax liabilities | 3.70 | ||||
| Other non-interest bearing current liabilities | 11.48 | 161.53 | 63.86 | 10.98 | 43.70 |
| Current liabilities total | 267.06 | 617.41 | 501.15 | 413.03 | 551.57 |
| Balance sheet total (liabilities) | 1 249.49 | 1 424.42 | 1 326.94 | 1 152.22 | 1 369.29 |
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