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Flemming R. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 34484325
Valhøjs Alle 165, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.00 | - 324.00 | - 251.00 | - 353.12 | - 590.11 |
| Employee benefit expenses | -33.76 | ||||
| Reduction in value of non-current assets | 700.00 | 2 400.00 | |||
| EBIT | - 565.00 | - 573.00 | - 251.00 | 313.12 | 1 809.89 |
| Other financial expenses | - 135.96 | - 146.60 | |||
| Pre-tax profit | - 524.00 | - 532.00 | - 289.00 | 177.16 | 1 663.28 |
| Income taxes | -38.98 | - 346.90 | |||
| Net earnings | - 524.00 | - 532.00 | - 289.00 | 138.19 | 1 316.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 700.00 | 8 100.00 | |||
| Tangible assets total | 5 700.00 | 8 100.00 | |||
| Investments total | 5 352.00 | 5 216.00 | 5 134.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.35 | 10.24 | |||
| Short term receivables total | 11.35 | 10.24 | |||
| Cash and bank deposits | 142.88 | 115.79 | |||
| Cash and cash equivalents | 142.88 | 115.79 | |||
| Balance sheet total (assets) | 5 352.00 | 5 216.00 | 5 134.00 | 5 854.22 | 8 226.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 029.00 | 498.00 | 209.00 | 80.00 | 80.00 |
| Retained earnings | 524.00 | 532.00 | 289.00 | 129.11 | 267.30 |
| Profit of the financial year | - 524.00 | - 532.00 | - 289.00 | 138.19 | 1 316.39 |
| Shareholders equity total | 1 029.00 | 498.00 | 209.00 | 347.30 | 1 663.69 |
| Provisions | 700.80 | 1 066.72 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.36 | ||||
| Current owed to group member | 4 661.84 | 5 159.40 | |||
| Other non-interest bearing current liabilities | 144.29 | 318.86 | |||
| Current liabilities total | 4 806.13 | 5 495.63 | |||
| Balance sheet total (liabilities) | 1 029.00 | 498.00 | 209.00 | 5 854.22 | 8 226.04 |
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