Nielsens Byg & Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 41952008
Samosvej 7, Hårup 8530 Hjortshøj
marc.nielsen@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | 287.67 | 211.79 |
| Employee benefit expenses | - 139.93 | - 359.34 | |
| EBIT | -6.00 | 147.74 | - 147.55 |
| Other financial income | -0.01 | 0.01 | |
| Other financial expenses | -1.51 | ||
| Pre-tax profit | -6.00 | 147.73 | - 149.05 |
| Income taxes | -31.72 | ||
| Net earnings | -6.00 | 116.01 | - 149.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.62 | 50.00 | |
| Prepayments and accrued income | 2.67 | 4.53 | |
| Current other receivables | 40.00 | 40.00 | 40.00 |
| Short term receivables total | 40.00 | 59.30 | 94.53 |
| Cash and bank deposits | 198.69 | 72.71 | |
| Cash and cash equivalents | 198.69 | 72.71 | |
| Balance sheet total (assets) | 40.00 | 257.99 | 167.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.00 | 110.01 | |
| Profit of the financial year | -6.00 | 116.01 | - 149.05 |
| Shareholders equity total | 34.00 | 150.01 | 0.96 |
| Non-current loans from credit institutions | 80.13 | ||
| Non-current liabilities total | 80.13 | ||
| Current trade creditors | 6.00 | 44.53 | 31.00 |
| Current owed to participating | 0.93 | ||
| Short-term deferred tax liabilities | 31.72 | ||
| Other non-interest bearing current liabilities | 31.73 | 54.22 | |
| Current liabilities total | 6.00 | 107.98 | 86.16 |
| Balance sheet total (liabilities) | 40.00 | 257.99 | 167.25 |
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