NIELS OG JENS HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 78306416
Demstrupvej 50, Dalbyneder 8970 Havndal
tel: 86473264
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.52 | 647.38 | 652.94 | 551.72 | 293.22 |
| Employee benefit expenses | - 641.06 | - 398.21 | - 396.49 | - 448.94 | - 290.75 |
| Total depreciation | - 217.76 | - 226.33 | - 226.33 | - 194.66 | - 194.67 |
| EBIT | 20.70 | 22.84 | 30.12 | -91.88 | - 192.19 |
| Other financial income | 0.34 | 0.29 | 1.89 | 7.63 | 9.57 |
| Other financial expenses | -5.28 | -5.38 | -6.25 | -8.19 | -7.85 |
| Pre-tax profit | 15.76 | 17.75 | 25.76 | -92.45 | - 190.47 |
| Income taxes | -3.51 | -4.07 | -5.72 | 19.61 | 42.00 |
| Net earnings | 12.25 | 13.68 | 20.04 | -72.83 | - 148.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 615.86 | 1 389.52 | 1 163.19 | 968.53 | 773.86 |
| Tangible assets total | 1 615.86 | 1 389.52 | 1 163.19 | 968.53 | 773.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.16 | 431.85 | 833.74 | 828.87 | 475.94 |
| Current other receivables | 115.88 | 6.43 | 9.15 | 1.14 | |
| Short term receivables total | 205.04 | 438.28 | 833.74 | 838.02 | 477.08 |
| Cash and bank deposits | 464.22 | 312.90 | 206.97 | 287.34 | 529.24 |
| Cash and cash equivalents | 464.22 | 312.90 | 206.97 | 287.34 | 529.24 |
| Balance sheet total (assets) | 2 285.12 | 2 140.71 | 2 203.90 | 2 093.89 | 1 780.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 536.44 | 1 548.69 | 1 562.37 | 1 582.41 | 1 509.57 |
| Profit of the financial year | 12.25 | 13.68 | 20.04 | -72.83 | - 148.47 |
| Shareholders equity total | 1 748.69 | 1 762.37 | 1 782.41 | 1 709.57 | 1 561.10 |
| Provisions | 182.64 | 182.64 | 163.61 | 144.00 | 102.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.15 | 26.88 | 27.89 | ||
| Current owed to participating | 109.61 | 116.19 | |||
| Other non-interest bearing current liabilities | 353.79 | 172.55 | 231.00 | 102.82 | 0.89 |
| Current liabilities total | 353.79 | 195.70 | 257.88 | 240.32 | 117.08 |
| Balance sheet total (liabilities) | 2 285.12 | 2 140.71 | 2 203.90 | 2 093.89 | 1 780.18 |
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