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Nielsen og Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 43439766
Stokholtsvej 13, 4173 Fjenneslev
kontor@nielsenogsoenner.dk
tel: 25308094
Nielsen og sønner.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 346.49 | 259.86 |
| Employee benefit expenses | - 366.21 | - 138.38 |
| Total depreciation | -62.50 | |
| EBIT | -19.72 | 58.99 |
| Other financial income | 0.05 | |
| Other financial expenses | -6.91 | -7.66 |
| Pre-tax profit | -26.63 | 51.32 |
| Income taxes | 1.95 | -14.54 |
| Net earnings | -24.68 | 36.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 187.50 | |
| Tangible assets total | 187.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 96.41 | 77.08 |
| Current other receivables | 48.07 | 7.50 |
| Current deferred tax assets | 1.95 | |
| Short term receivables total | 146.43 | 84.58 |
| Cash and bank deposits | 19.50 | 93.07 |
| Cash and cash equivalents | 19.50 | 93.07 |
| Balance sheet total (assets) | 165.93 | 365.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 49.32 | 24.64 |
| Profit of the financial year | -24.68 | 36.79 |
| Shareholders equity total | 64.64 | 101.43 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 31.29 | |
| Current trade creditors | 83.83 | 132.46 |
| Current owed to participating | 2.34 | |
| Short-term deferred tax liabilities | 17.46 | 28.02 |
| Other non-interest bearing current liabilities | 69.62 | |
| Current liabilities total | 101.29 | 263.72 |
| Balance sheet total (liabilities) | 165.93 | 365.15 |
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