Carl Nielsens Vej 54 ApS — Credit Rating and Financial Key Figures

CVR number: 42987670
Skibbrogade 3, 9000 Aalborg
th@haugaardbraad.dk
tel: 98775046
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-51.49250.751 316.55
Reduction in value of non-current assets5 203.5195.95
EBIT-51.495 454.261 412.50
Other financial expenses- 398.45-1 599.10-1 000.82
Pre-tax profit- 449.953 855.17411.67
Income taxes98.02- 927.58-90.57
Net earnings- 351.932 927.59321.10

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings33 102.2733 235.00
Advance payments and construction in progress19 254.55
Tangible assets total19 254.5533 102.2733 235.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income0.4018.03
Current other receivables9.00
Current deferred tax assets98.02
Short term receivables total98.029.4018.03
Cash and bank deposits118.71
Cash and cash equivalents118.71
Balance sheet total (assets)19 471.2833 111.6633 253.03

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings- 351.932 575.66
Profit of the financial year- 351.932 927.59321.10
Shareholders equity total- 311.932 615.662 936.76
Provisions850.22977.55
Non-current loans from credit institutions22 145.75
Non-current other liabilities419.81420.95
Non-current liabilities total419.8122 566.70
Current loans from credit institutions15 539.2412 592.88530.22
Current trade creditors18.0048.0244.56
Current owed to group member4 225.9716 411.716 003.19
Other non-interest bearing current liabilities173.36194.06
Current liabilities total19 783.2129 225.986 772.02
Balance sheet total (liabilities)19 471.2833 111.6633 253.03
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