Montagefirmaet Nielsen & Nygaard ApS — Credit Rating and Financial Key Figures

CVR number: 43733826
Fabriksvej 16, 4700 Næstved
Kontakt@danskpejsemontering.dk
tel: 60134706
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 968.24-23.80
Employee benefit expenses-1 445.04-13.38
Total depreciation- 137.03-32.92
EBIT660.23-70.10
Other financial income27.68
Other financial expenses-6.52-26.15
Net income from associates (fin.)327.02
Pre-tax profit653.71258.44
Income taxes- 144.802.75
Net earnings508.91261.19

Assets (kDKK)

2023
2024
Intangible assets total
Buildings46.92
Tangible assets total46.92
Participating interests20.00347.02
Investments total20.00347.02
Non-current other receivables63.02
Long term receivables total63.02
Raw materials and consumables504.83
Inventories total504.83
Current trade debtors61.7334.98
Current owed by particip. interest comp.858.16832.36
Current deferred tax assets35.00
Short term receivables total919.89902.35
Cash and bank deposits1.4211.92
Cash and cash equivalents1.4211.92
Balance sheet total (assets)1 556.091 261.29

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Other reserves327.02
Retained earnings181.89
Profit of the financial year508.91261.19
Shareholders equity total548.91810.11
Provisions2.75
Non-current liabilities total
Current owed to participating684.33
Short-term deferred tax liabilities142.05
Other non-interest bearing current liabilities178.05451.18
Current liabilities total1 004.43451.18
Balance sheet total (liabilities)1 556.091 261.29
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