Thomas Nellemann Fotografi ApS — Credit Rating and Financial Key Figures

CVR number: 43145932
Skovstien 14, Haldum 8382 Hinnerup
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 956.872 082.42
Employee benefit expenses- 624.38- 604.23
Total depreciation- 403.92- 402.63
EBIT928.581 075.56
Other financial income4.7145.66
Other financial expenses-7.71-0.02
Pre-tax profit925.571 121.20
Income taxes- 213.84- 251.06
Net earnings711.74870.14

Assets (kDKK)

2022
2023
Goodwill2 271.431 892.86
Intangible assets total2 271.431 892.86
Buildings39.5022.10
Machinery and equipment6.67
Tangible assets total46.1622.10
Investments total72.3575.14
Long term receivables total
Inventories total
Current trade debtors125.7562.50
Current amounts owed by group member comp.1 048.531 192.59
Prepayments and accrued income2.7230.46
Short term receivables total1 177.011 285.55
Cash and bank deposits1 404.441 870.41
Cash and cash equivalents1 404.441 870.41
Balance sheet total (assets)4 971.395 146.05

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased700.00870.00
Retained earnings2 221.632 063.36
Profit of the financial year711.74870.14
Shareholders equity total3 673.363 843.50
Provisions491.06410.80
Non-current liabilities total
Current trade creditors180.03311.79
Current owed to participating7.879.90
Short-term deferred tax liabilities293.79331.32
Other non-interest bearing current liabilities325.28238.75
Current liabilities total806.97891.76
Balance sheet total (liabilities)4 971.395 146.05
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