NIELS OG JENS HANSEN ApS
CVR number: 78306416
Demstrupvej 50, Dalbyneder 8970 Havndal
tel: 86473264
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.25 | 879.52 | 647.38 | 652.94 | 551.72 |
| Employee benefit expenses | - 539.66 | - 641.06 | - 398.21 | - 396.49 | - 448.94 |
| Total depreciation | - 210.26 | - 217.76 | - 226.33 | - 226.33 | - 194.66 |
| EBIT | 353.34 | 20.70 | 22.84 | 30.12 | -91.88 |
| Other financial income | 3.25 | 0.34 | 0.29 | 1.89 | 7.63 |
| Other financial expenses | -4.39 | -5.28 | -5.38 | -6.25 | -8.19 |
| Pre-tax profit | 352.19 | 15.76 | 17.75 | 25.76 | -92.45 |
| Income taxes | -77.48 | -3.51 | -4.07 | -5.72 | 19.61 |
| Net earnings | 274.71 | 12.25 | 13.68 | 20.04 | -72.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 703.62 | 1 615.86 | 1 389.52 | 1 163.19 | 968.53 |
| Tangible assets total | 1 703.62 | 1 615.86 | 1 389.52 | 1 163.19 | 968.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.86 | 89.16 | 431.85 | 833.74 | 828.87 |
| Current other receivables | 88.05 | 115.88 | 6.43 | 9.15 | |
| Short term receivables total | 241.91 | 205.04 | 438.28 | 833.74 | 838.02 |
| Cash and bank deposits | 243.74 | 464.22 | 312.90 | 206.97 | 287.34 |
| Cash and cash equivalents | 243.74 | 464.22 | 312.90 | 206.97 | 287.34 |
| Balance sheet total (assets) | 2 189.26 | 2 285.12 | 2 140.71 | 2 203.90 | 2 093.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 261.73 | 1 536.44 | 1 548.69 | 1 562.37 | 1 582.41 |
| Profit of the financial year | 274.71 | 12.25 | 13.68 | 20.04 | -72.83 |
| Shareholders equity total | 1 736.44 | 1 748.69 | 1 762.37 | 1 782.41 | 1 709.57 |
| Provisions | 179.13 | 182.64 | 182.64 | 163.61 | 144.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.66 | 23.15 | 26.88 | 27.89 | |
| Current owed to participating | 109.61 | ||||
| Other non-interest bearing current liabilities | 234.04 | 353.79 | 172.55 | 231.00 | 102.82 |
| Current liabilities total | 273.69 | 353.79 | 195.70 | 257.88 | 240.32 |
| Balance sheet total (liabilities) | 2 189.26 | 2 285.12 | 2 140.71 | 2 203.90 | 2 093.89 |
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