Willy Nielsens Eftf. ApS

CVR number: 42926671
Jenny Kammersgaards Vej 3, 8700 Horsens
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit5 645.275 403.02
Employee benefit expenses-4 685.79-4 524.73
Other operating expenses- 169.11
Total depreciation- 358.41- 378.89
EBIT601.08330.28
Other financial expenses- 100.55- 119.67
Pre-tax profit500.52210.62
Income taxes- 129.25-60.15
Net earnings371.27150.46

Assets (kDKK)

20222023
Goodwill151.3375.67
Intangible assets total151.3375.67
Machinery and equipment2 261.761 789.43
Tangible assets total2 261.761 789.43
Other receivables175.00175.00
Investments total175.00175.00
Long term receivables total
Inventories total
Current trade debtors1 668.111 826.49
Prepayments and accrued income64.8758.23
Current other receivables116.3871.07
Short term receivables total1 849.351 955.78
Cash and bank deposits315.69
Cash and cash equivalents315.69
Balance sheet total (assets)4 437.454 311.58

Equity and liabilities (kDKK)

20222023
Share capital400.00400.00
Other reserves230.00230.00
Retained earnings- 240.34130.94
Profit of the financial year371.27150.46
Shareholders equity total760.94911.40
Provisions129.22107.54
Non-current leasing loans1 090.99724.38
Non-current liabilities total1 090.99724.38
Current loans from credit institutions461.36377.51
Current trade creditors491.10653.97
Short-term deferred tax liabilities69.8988.14
Other non-interest bearing current liabilities1 433.941 448.64
Current liabilities total2 456.292 568.26
Balance sheet total (liabilities)4 437.454 311.58
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