Nielsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37975273
Klakringvej 61 B, Klakring 7130 Juelsminde
dirojn@yahoo.dk
tel: 27613804
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.12 | -33.80 | -15.71 | -17.50 | -0.55 |
| Employee benefit expenses | - 182.57 | -0.68 | |||
| Other operating expenses | -25.42 | ||||
| Total depreciation | -5.37 | ||||
| EBIT | -4.24 | -34.48 | -15.71 | -17.50 | -0.55 |
| Other financial income | 254.90 | 70.20 | 2.10 | 5.21 | 9.50 |
| Other financial expenses | -9.34 | -10.06 | -13.73 | -2.74 | |
| Pre-tax profit | 241.32 | 25.67 | -27.34 | -15.03 | 8.95 |
| Income taxes | -53.41 | -5.76 | 6.00 | 3.34 | -1.97 |
| Net earnings | 187.91 | 19.90 | -21.34 | -11.69 | 6.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 122.05 | 83.59 | 57.57 | 19.08 | 3.36 |
| Current deferred tax assets | 6.00 | 9.34 | 7.37 | ||
| Short term receivables total | 122.05 | 83.59 | 63.57 | 28.42 | 10.73 |
| Other current investments | 856.57 | 13.77 | 15.73 | 20.73 | 30.13 |
| Cash and bank deposits | 722.14 | 1 497.17 | 1 380.69 | 1 284.69 | 1 168.17 |
| Cash and cash equivalents | 1 578.71 | 1 510.94 | 1 396.42 | 1 305.43 | 1 198.30 |
| Balance sheet total (assets) | 1 700.76 | 1 594.52 | 1 459.99 | 1 333.85 | 1 209.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 321.46 | 1 396.37 | 1 301.87 | 1 162.74 | 1 029.05 |
| Profit of the financial year | 187.91 | 19.90 | -21.34 | -11.69 | 6.98 |
| Shareholders equity total | 1 669.97 | 1 579.27 | 1 444.94 | 1 318.85 | 1 208.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Other non-interest bearing current liabilities | 15.79 | 0.25 | 0.05 | 1.00 | |
| Current liabilities total | 30.79 | 15.25 | 15.05 | 15.00 | 1.00 |
| Balance sheet total (liabilities) | 1 700.76 | 1 594.52 | 1 459.99 | 1 333.85 | 1 209.03 |
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