NIELSEN & BRUUN-JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31259878
Skovvej 70, 4760 Vordingborg
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 464.34 | -21.61 | -6.75 | -7.13 | -13.00 |
| EBIT | 2 464.34 | -21.61 | -6.75 | -7.13 | -13.00 |
| Other financial income | 0.36 | 1.78 | 1.77 | 3.62 | 1.58 |
| Other financial expenses | -0.21 | -0.63 | -0.40 | -0.49 | -0.57 |
| Pre-tax profit | 2 464.50 | -20.46 | -5.38 | -4.00 | -12.00 |
| Income taxes | 3.88 | 4.45 | 1.18 | 0.88 | |
| Net earnings | 2 468.37 | -16.01 | -4.20 | -3.12 | -12.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.70 | 65.24 | 62.71 | 60.39 | 49.85 |
| Current other receivables | 5.62 | 74.90 | 74.41 | 73.84 | |
| Current deferred tax assets | 3.88 | 4.45 | 1.18 | 0.88 | |
| Short term receivables total | 77.19 | 69.69 | 138.80 | 135.68 | 123.68 |
| Cash and bank deposits | 90.46 | 75.30 | |||
| Cash and cash equivalents | 90.46 | 75.30 | |||
| Balance sheet total (assets) | 167.66 | 144.99 | 138.80 | 135.68 | 123.68 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 442.37 | 26.00 | 9.99 | 5.80 | 2.68 |
| Profit of the financial year | 2 468.37 | -16.01 | -4.20 | -3.12 | -12.00 |
| Shareholders equity total | 151.00 | 134.99 | 130.80 | 127.68 | 115.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.66 | 10.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 16.66 | 10.00 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 167.66 | 144.99 | 138.80 | 135.68 | 123.68 |
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