Jack Nilaus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43648632
Lyshøjvej 3 A, 3650 Ølstykke
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -16.19 |
| EBIT | -7.00 | -16.19 |
| Other financial expenses | -4.00 | -28.32 |
| Net income from associates (fin.) | 193.00 | 1 590.66 |
| Pre-tax profit | 182.00 | 1 546.15 |
| Net earnings | 182.00 | 1 546.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 043.00 | 2 016.96 |
| Investments total | 1 043.00 | 2 016.96 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39.00 | |
| Short term receivables total | 39.00 | |
| Cash and bank deposits | 326.09 | |
| Cash and cash equivalents | 326.09 | |
| Balance sheet total (assets) | 1 082.00 | 2 343.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Other reserves | 182.00 | 733.99 |
| Retained earnings | - 182.00 | - 787.71 |
| Profit of the financial year | 182.00 | 1 546.15 |
| Shareholders equity total | 222.00 | 1 650.23 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 854.00 | 686.57 |
| Current liabilities total | 860.00 | 692.82 |
| Balance sheet total (liabilities) | 1 082.00 | 2 343.05 |
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