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Carl Nielsen Akustikpuds ApS — Credit Rating and Financial Key Figures
CVR number: 41834552
Neptunvej 1, 9293 Kongerslev
cn@cn-akustik.dk
tel: 51501822
cn-akustik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 693.70 | 5 058.69 | 6 167.58 | 5 415.38 | 2 818.73 |
| Employee benefit expenses | -4 707.52 | -3 899.60 | -4 699.55 | -4 822.65 | -2 667.47 |
| Total depreciation | -36.59 | -45.42 | -46.27 | -62.22 | -58.82 |
| EBIT | 949.59 | 1 113.67 | 1 421.77 | 530.51 | 92.44 |
| Other financial income | 0.84 | 2.39 | 17.84 | 20.81 | 3.54 |
| Other financial expenses | -25.21 | -6.69 | -1.95 | -64.91 | -38.25 |
| Pre-tax profit | 925.22 | 1 109.38 | 1 437.65 | 486.41 | 57.73 |
| Income taxes | - 203.72 | - 244.62 | - 317.41 | - 107.59 | -13.06 |
| Net earnings | 721.50 | 864.76 | 1 120.25 | 378.82 | 44.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.17 | 149.31 | 103.05 | 120.61 | 61.79 |
| Tangible assets total | 144.17 | 149.31 | 103.05 | 120.61 | 61.79 |
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 102.78 | 105.78 | 190.88 | 227.30 | 281.12 |
| Inventories total | 102.78 | 105.78 | 190.88 | 227.30 | 281.12 |
| Current trade debtors | 1 242.29 | 334.90 | 939.42 | 355.88 | 569.63 |
| Current amounts owed by group member comp. | 35.84 | 250.11 | 402.77 | ||
| Prepayments and accrued income | 3.18 | 93.94 | 90.54 | ||
| Current other receivables | 267.51 | 150.19 | 102.36 | 257.49 | 34.94 |
| Short term receivables total | 1 545.64 | 735.21 | 1 447.73 | 707.32 | 695.11 |
| Cash and bank deposits | 621.61 | 1 570.81 | 2 377.98 | 2 565.59 | 1 212.24 |
| Cash and cash equivalents | 621.61 | 1 570.81 | 2 377.98 | 2 565.59 | 1 212.24 |
| Balance sheet total (assets) | 2 444.19 | 2 561.10 | 4 119.63 | 3 620.82 | 2 250.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 600.00 | 400.00 | |||
| Retained earnings | 721.50 | -1 013.74 | - 293.49 | 85.33 | |
| Profit of the financial year | 721.50 | 864.76 | 1 120.25 | 378.82 | 44.67 |
| Shareholders equity total | 761.50 | 1 626.26 | 2 746.51 | 525.33 | 170.00 |
| Provisions | 378.02 | 13.20 | 137.34 | 19.00 | 14.00 |
| Non-current other liabilities | 811.07 | ||||
| Non-current deferred tax liabilities | 225.92 | 18.07 | |||
| Non-current liabilities total | 225.92 | 829.13 | |||
| Current trade creditors | 321.56 | 203.80 | 211.47 | 163.26 | 241.85 |
| Short-term deferred tax liabilities | 120.69 | 314.45 | 193.27 | ||
| Other non-interest bearing current liabilities | 862.41 | 403.39 | 559.63 | 2 680.54 | 867.17 |
| Accruals and deferred income | 271.42 | 6.76 | 128.11 | ||
| Current liabilities total | 1 304.66 | 921.64 | 1 235.79 | 2 850.57 | 1 237.12 |
| Balance sheet total (liabilities) | 2 444.19 | 2 561.10 | 4 119.63 | 3 620.82 | 2 250.26 |
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