Montagefirmaet Nielsen & Nygaard ApS — Credit Rating and Financial Key Figures
CVR number: 43733826
Fabriksvej 16, 4700 Næstved
Kontakt@danskpejsemontering.dk
tel: 60134706
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 968.24 |
| Employee benefit expenses | -1 445.04 |
| Total depreciation | - 137.03 |
| EBIT | 660.23 |
| Other financial expenses | -6.52 |
| Pre-tax profit | 653.71 |
| Income taxes | - 144.80 |
| Net earnings | 508.91 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 46.92 |
| Tangible assets total | 46.92 |
| Participating interests | 20.00 |
| Investments total | 20.00 |
| Non-current other receivables | 63.02 |
| Long term receivables total | 63.02 |
| Raw materials and consumables | 504.83 |
| Inventories total | 504.83 |
| Current trade debtors | 61.73 |
| Current owed by particip. interest comp. | 858.16 |
| Short term receivables total | 919.89 |
| Cash and bank deposits | 1.42 |
| Cash and cash equivalents | 1.42 |
| Balance sheet total (assets) | 1 556.09 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 508.91 |
| Shareholders equity total | 548.91 |
| Provisions | 2.75 |
| Non-current liabilities total | |
| Current owed to participating | 684.33 |
| Short-term deferred tax liabilities | 142.05 |
| Other non-interest bearing current liabilities | 178.05 |
| Current liabilities total | 1 004.43 |
| Balance sheet total (liabilities) | 1 556.09 |
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