Nielsens Tømrerforretning IVS — Credit Rating and Financial Key Figures
CVR number: 38449486
Bundgårdsvej 79, Skjød 8450 Hammel
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 283.02 | 499.25 | 291.31 | 316.60 |
| Employee benefit expenses | - 317.61 | - 317.88 | - 314.34 | - 280.07 |
| Total depreciation | -20.99 | -24.30 | -24.30 | -26.40 |
| EBIT | -55.58 | 157.07 | -47.33 | 10.12 |
| Other financial income | 0.62 | |||
| Other financial expenses | -48.98 | -38.86 | -28.35 | -22.00 |
| Pre-tax profit | - 104.56 | 118.21 | -75.68 | -11.26 |
| Income taxes | 18.13 | -26.29 | 15.97 | -7.82 |
| Net earnings | -86.43 | 91.93 | -59.71 | -19.08 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Goodwill | 2.57 | 2.14 | 1.71 | 1.28 |
| Intangible assets total | 2.57 | 2.14 | 1.71 | 1.28 |
| Machinery and equipment | 170.44 | 146.57 | 122.69 | 123.62 |
| Tangible assets total | 170.44 | 146.57 | 122.69 | 123.62 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 157.14 | 146.22 | 139.82 | 130.34 |
| Inventories total | 157.14 | 146.22 | 139.82 | 130.34 |
| Current trade debtors | 97.47 | 158.04 | 18.48 | 118.29 |
| Current other receivables | 104.87 | 19.72 | 2.50 | 55.75 |
| Current deferred tax assets | 18.13 | 7.82 | ||
| Short term receivables total | 220.47 | 177.76 | 28.79 | 174.04 |
| Balance sheet total (assets) | 550.63 | 472.69 | 293.02 | 429.28 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -86.43 | 5.50 | -54.21 | |
| Profit of the financial year | -86.43 | 91.93 | -59.71 | -19.08 |
| Shareholders equity total | -86.43 | 5.50 | -54.21 | -73.29 |
| Provisions | 8.15 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 483.83 | 258.20 | 168.64 | 331.61 |
| Current trade creditors | 23.48 | 68.63 | 19.08 | 54.63 |
| Current owed to participating | 12.17 | 13.16 | 16.61 | 16.96 |
| Other non-interest bearing current liabilities | 117.57 | 119.05 | 142.91 | 99.36 |
| Current liabilities total | 637.06 | 459.04 | 347.23 | 502.57 |
| Balance sheet total (liabilities) | 550.63 | 472.69 | 293.02 | 429.28 |
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