NIELSENBYGOGBOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 36081686
Stentevej 11, 3210 Vejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 711.35 | 1 381.05 | 2 047.25 | 4 727.52 | |
| External services | -3 888.55 | ||||
| Gross profit | 711.35 | 1 381.05 | 2 047.25 | 838.97 | 1 366.28 |
| Employee benefit expenses | - 860.34 | -1 416.46 | -1 806.78 | -1 421.74 | -1 103.12 |
| Total depreciation | -36.98 | -36.98 | -36.98 | -36.98 | |
| EBIT | - 185.97 | -72.39 | 203.49 | - 619.75 | 263.16 |
| Other financial income | -0.43 | 0.38 | |||
| Other financial expenses | -0.78 | 1.12 | |||
| Pre-tax profit | - 185.97 | -73.18 | 204.61 | - 620.18 | 263.53 |
| Income taxes | 35.71 | 4.84 | -12.01 | 126.55 | -42.66 |
| Net earnings | - 150.26 | -68.34 | 192.60 | - 493.62 | 220.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 328.09 | 291.11 | 254.12 | 217.14 | 217.14 |
| Tangible assets total | 328.09 | 291.11 | 254.12 | 217.14 | 217.14 |
| Investments total | |||||
| Deferred tax assets | 281.52 | 286.36 | 274.36 | 400.91 | 358.25 |
| Long term receivables total | 281.52 | 286.36 | 274.36 | 400.91 | 358.25 |
| Inventories total | |||||
| Current trade debtors | 83.24 | 358.84 | 275.00 | 275.00 | 348.19 |
| Prepayments and accrued income | 73.19 | 73.19 | |||
| Current other receivables | 422.49 | 422.49 | 422.49 | 422.49 | 422.49 |
| Short term receivables total | 505.73 | 781.33 | 770.68 | 770.68 | 770.68 |
| Cash and bank deposits | 60.08 | 394.91 | 530.81 | 262.28 | 227.42 |
| Cash and cash equivalents | 60.08 | 394.91 | 530.81 | 262.28 | 227.42 |
| Balance sheet total (assets) | 1 175.42 | 1 753.71 | 1 829.97 | 1 651.02 | 1 573.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 841.91 | - 992.17 | -1 060.50 | - 867.90 | -1 361.52 |
| Profit of the financial year | - 150.26 | -68.34 | 192.60 | - 493.62 | 220.88 |
| Shareholders equity total | - 942.17 | -1 010.50 | - 817.90 | -1 311.52 | -1 090.64 |
| Non-current owed to group member | 2 004.22 | 2 570.25 | 2 380.77 | 2 673.03 | 2 496.72 |
| Non-current liabilities total | 2 004.22 | 2 570.25 | 2 380.77 | 2 673.03 | 2 496.72 |
| Current trade creditors | 22.81 | 57.62 | 3.94 | ||
| Other non-interest bearing current liabilities | 90.55 | 136.34 | 267.10 | 289.51 | 163.48 |
| Current liabilities total | 113.36 | 193.96 | 267.10 | 289.51 | 167.42 |
| Balance sheet total (liabilities) | 1 175.42 | 1 753.71 | 1 829.97 | 1 651.02 | 1 573.50 |
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