P. Nielsen´s Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 44066246
Tavleager 41, 2670 Greve
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 985.72 |
| Employee benefit expenses | - 938.69 |
| Total depreciation | -14.38 |
| EBIT | 32.66 |
| Pre-tax profit | 32.66 |
| Income taxes | 10.60 |
| Net earnings | 43.26 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 65.63 |
| Intangible assets total | 65.63 |
| Machinery and equipment | 10.00 |
| Tangible assets total | 10.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 16.84 |
| Inventories total | 16.84 |
| Current trade debtors | 142.76 |
| Short term receivables total | 142.76 |
| Cash and bank deposits | 182.01 |
| Cash and cash equivalents | 182.01 |
| Balance sheet total (assets) | 417.24 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 97.69 |
| Profit of the financial year | 43.26 |
| Shareholders equity total | 180.95 |
| Provisions | 2.20 |
| Non-current liabilities total | |
| Current trade creditors | 96.45 |
| Current owed to participating | 13.98 |
| Short-term deferred tax liabilities | 7.00 |
| Other non-interest bearing current liabilities | 116.66 |
| Current liabilities total | 234.08 |
| Balance sheet total (liabilities) | 417.24 |
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