J.Ø. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42438391
Hovmarksvej 204, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -29.02 | -8.26 | -8.76 |
Gross profit | -29.02 | -8.26 | -8.76 |
EBIT | -29.02 | -8.26 | -8.76 |
Other financial expenses | -10.59 | -36.04 | -18.71 |
Net income from associates (fin.) | -15.86 | 6.35 | 5.97 |
Pre-tax profit | -55.47 | -37.95 | -21.49 |
Net earnings | -55.47 | -37.95 | -21.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 84.14 | 90.49 | 96.46 |
Investments total | 84.14 | 90.49 | 96.46 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 1 104.00 | 1 104.00 | 1 104.00 |
Short term receivables total | 1 104.00 | 1 104.00 | 1 104.00 |
Cash and bank deposits | 0.53 | 0.28 | 0.52 |
Cash and cash equivalents | 0.53 | 0.28 | 0.52 |
Balance sheet total (assets) | 1 188.68 | 1 194.77 | 1 200.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -55.47 | -93.42 | |
Profit of the financial year | -55.47 | -37.95 | -21.49 |
Shareholders equity total | -15.47 | -53.42 | -74.91 |
Non-current liabilities total | |||
Current trade creditors | 7.50 | 7.50 | 7.50 |
Current owed to participating | 1 196.64 | 1 240.68 | 1 268.39 |
Current liabilities total | 1 204.14 | 1 248.18 | 1 275.89 |
Balance sheet total (liabilities) | 1 188.68 | 1 194.77 | 1 200.98 |
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