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AUT.EL-INSTALLATØR NIELS VIGGO NIELSEN & SØN A/S — Credit Rating and Financial Key Figures

CVR number: 35256695
Bygaden 1, 4370 Store Merløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 268.0512 904.2811 690.0510 099.306 100.61
Employee benefit expenses-7 960.61-8 370.84-10 269.45-8 826.44-7 730.36
Total depreciation- 393.72- 329.54- 247.39- 170.90- 135.69
EBIT-86.274 203.911 173.201 101.96-1 765.44
Other financial income16.500.552.0433.8310.31
Other financial expenses-39.98-72.58- 257.75- 447.26- 436.33
Pre-tax profit- 109.764 131.88917.50688.52-2 191.45
Income taxes21.50- 921.40- 207.47- 156.0610.11
Net earnings-88.253 210.48710.04532.47-2 181.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment679.40641.47394.08223.1887.48
Tangible assets total679.40641.47394.08223.1887.48
Investments total0.00
Non-current loans receivable205.00185.00175.00195.00205.00
Non-current other receivables37.14
Long term receivables total205.00185.00175.00195.00242.14
Finished products/goods883.45781.81966.781 016.52501.42
Inventories total883.45781.81966.781 016.52501.42
Current trade debtors4 626.5711 460.286 659.437 450.855 201.65
Prepayments and accrued income93.4579.6163.9223.94
Current other receivables1 985.28265.693 106.163 287.142 178.28
Current deferred tax assets323.8137.4147.2045.96132.77
Short term receivables total7 029.1111 842.999 876.7210 807.897 512.70
Cash and bank deposits1 406.0710.524.931.753.84
Cash and cash equivalents1 406.0710.524.931.753.84
Balance sheet total (assets)10 203.0313 461.7911 417.5012 244.348 347.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.005 621.53710.04532.47
Retained earnings2 499.31-3 210.48- 710.04- 532.47
Profit of the financial year-88.253 210.48710.04532.47-2 181.34
Shareholders equity total4 411.066 121.531 210.041 032.47-1 681.34
Non-current deferred tax liabilities151.2670.82
Non-current liabilities total151.2670.82
Current loans from credit institutions1 219.363 718.213 808.683 236.27
Advances received1 058.00
Current trade creditors739.381 729.37928.03898.811 497.56
Current owed to participating2 081.051 214.31
Short-term deferred tax liabilities479.2588.15
Other non-interest bearing current liabilities1 913.552 697.975 409.986 345.415 295.09
Current liabilities total5 791.977 340.2510 056.2111 141.0510 028.93
Balance sheet total (liabilities)10 203.0313 461.7911 417.5012 244.348 347.58
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