T. B. Nielsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42695025
Gammeltoftsgade 8, 1355 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 292.73 | 156.84 |
| External services | -16.97 | -15.57 |
| Gross profit | 275.76 | 141.28 |
| Employee benefit expenses | - 206.05 | - 190.37 |
| EBIT | 69.71 | -49.09 |
| Other financial expenses | -0.40 | |
| Pre-tax profit | 69.31 | -49.09 |
| Income taxes | -15.25 | 10.02 |
| Net earnings | 54.06 | -39.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.02 | |
| Current deferred tax assets | 10.69 | |
| Short term receivables total | 59.02 | 10.69 |
| Cash and bank deposits | 81.50 | 60.34 |
| Cash and cash equivalents | 81.50 | 60.34 |
| Balance sheet total (assets) | 140.53 | 71.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.06 | |
| Profit of the financial year | 54.06 | -39.07 |
| Shareholders equity total | 94.06 | 54.99 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 15.25 | |
| Other non-interest bearing current liabilities | 31.22 | 16.04 |
| Current liabilities total | 46.47 | 16.04 |
| Balance sheet total (liabilities) | 140.53 | 71.03 |
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