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Nielskov vvs ApS — Credit Rating and Financial Key Figures
CVR number: 29773165
Engen 22, 3250 Gilleleje
henrik@hnielskov.dk
tel: 40370664
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 702.87 | 2 243.64 | 667.63 | 1 145.44 | - 365.22 |
| Employee benefit expenses | -1 304.95 | -1 175.54 | -1 098.12 | - 922.20 | - 234.30 |
| Total depreciation | -45.00 | -45.00 | -45.00 | ||
| EBIT | 352.92 | 1 023.10 | - 475.50 | 223.24 | - 599.52 |
| Other financial income | 0.01 | 0.65 | 9.26 | 18.87 | |
| Other financial expenses | -24.75 | -31.49 | -31.38 | -85.94 | -0.00 |
| Pre-tax profit | 328.18 | 991.62 | - 506.22 | 146.56 | - 580.66 |
| Income taxes | -73.89 | - 218.25 | 111.01 | -32.15 | -0.01 |
| Net earnings | 254.29 | 773.36 | - 395.21 | 114.41 | - 580.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.00 | 45.00 | |||
| Tangible assets total | 90.00 | 45.00 | |||
| Investments total | 162.92 | 174.93 | 172.85 | 178.03 | |
| Long term receivables total | |||||
| Finished products/goods | 2 095.59 | 2 481.85 | 2 447.93 | ||
| Inventories total | 2 095.59 | 2 481.85 | 2 447.93 | ||
| Current trade debtors | 2 111.28 | 1 640.48 | 805.25 | 61.03 | |
| Prepayments and accrued income | 15.13 | 55.63 | |||
| Current other receivables | 31.54 | 31.09 | 2.69 | ||
| Current deferred tax assets | 110.59 | 4.28 | |||
| Short term receivables total | 2 111.28 | 1 640.48 | 962.51 | 152.03 | 2.69 |
| Cash and bank deposits | 101.00 | 627.97 | 597.13 | 5 037.27 | 141.77 |
| Cash and cash equivalents | 101.00 | 627.97 | 597.13 | 5 037.27 | 141.77 |
| Balance sheet total (assets) | 4 560.80 | 4 970.23 | 4 180.41 | 5 367.34 | 144.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Share premium account | 215.67 | 215.67 | 215.67 | ||
| Shares repurchased | 2 800.00 | ||||
| Retained earnings | 1 845.09 | 2 099.38 | 2 872.74 | - 106.80 | 502.53 |
| Profit of the financial year | 254.29 | 773.36 | - 395.21 | 114.41 | - 580.67 |
| Shareholders equity total | 2 480.05 | 3 253.41 | 2 858.20 | 2 972.61 | 86.86 |
| Provisions | 7.16 | 0.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 756.58 | 398.07 | 133.65 | 40.00 | 3.56 |
| Current owed to participating | 885.86 | 691.05 | 540.58 | ||
| Current owed to group member | 8.60 | 36.87 | 226.58 | 2 190.21 | |
| Short-term deferred tax liabilities | 31.57 | 180.99 | |||
| Other non-interest bearing current liabilities | 390.98 | 409.42 | 421.40 | 164.53 | 54.04 |
| Current liabilities total | 2 073.60 | 1 716.40 | 1 322.22 | 2 394.73 | 57.60 |
| Balance sheet total (liabilities) | 4 560.80 | 4 970.23 | 4 180.41 | 5 367.34 | 144.46 |
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