J. Skov Nielsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40993495
Lindholmsvej 110, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.17 | -5.00 | -4.00 | -4.50 | -3.50 |
EBIT | -8.17 | -5.00 | -4.00 | -4.50 | -3.50 |
Other financial income | 2.91 | ||||
Other financial expenses | -0.02 | -2.51 | -4.66 | -1.44 | |
Net income from associates (fin.) | 347.71 | 291.55 | 114.02 | 124.77 | 84.27 |
Pre-tax profit | 339.53 | 284.03 | 105.37 | 118.83 | 83.67 |
Income taxes | 6.10 | ||||
Net earnings | 339.53 | 284.03 | 105.37 | 118.83 | 89.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 612.04 | 903.58 | 1 017.61 | 1 142.38 | 1 226.65 |
Investments total | 612.04 | 903.58 | 1 017.61 | 1 142.38 | 1 226.65 |
Non-curr. owed by particip. interest comp. | 525.84 | ||||
Long term receivables total | 525.84 | ||||
Inventories total | |||||
Current deferred tax assets | 6.10 | ||||
Short term receivables total | 6.10 | ||||
Cash and bank deposits | 5.81 | 1.39 | 1.96 | 1.44 | 2.93 |
Cash and cash equivalents | 5.81 | 1.39 | 1.96 | 1.44 | 2.93 |
Balance sheet total (assets) | 617.85 | 904.97 | 1 019.56 | 1 143.82 | 1 761.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 347.71 | 639.26 | 753.28 | 878.06 | 962.32 |
Retained earnings | - 337.71 | - 289.73 | - 119.72 | - 139.13 | - 104.57 |
Profit of the financial year | 339.53 | 284.03 | 105.37 | 118.83 | 89.77 |
Shareholders equity total | 399.53 | 683.56 | 788.92 | 907.75 | 997.53 |
Non-current other liabilities | 214.32 | 152.41 | 40.64 | ||
Non-current liabilities total | 214.32 | 152.41 | 40.64 | ||
Current loans from credit institutions | 56.00 | 37.06 | |||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Other non-interest bearing current liabilities | 65.00 | 130.00 | 195.00 | 760.00 | |
Current liabilities total | 4.00 | 69.00 | 190.00 | 236.06 | 764.00 |
Balance sheet total (liabilities) | 617.85 | 904.97 | 1 019.56 | 1 143.82 | 1 761.53 |
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