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J. Skov Nielsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40993495
Lindholmsvej 110, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.00 | -4.50 | -3.50 | -4.00 |
| EBIT | -5.00 | -4.00 | -4.50 | -3.50 | -4.00 |
| Other financial income | 2.91 | 29.07 | |||
| Other financial expenses | -2.51 | -4.66 | -1.44 | -29.68 | |
| Net income from associates (fin.) | 291.55 | 114.02 | 124.77 | 84.27 | 150.42 |
| Pre-tax profit | 284.03 | 105.37 | 118.83 | 83.67 | 145.82 |
| Income taxes | 6.10 | 1.01 | |||
| Net earnings | 284.03 | 105.37 | 118.83 | 89.77 | 146.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 903.58 | 1 017.61 | 1 142.38 | 1 226.65 | 1 377.07 |
| Investments total | 903.58 | 1 017.61 | 1 142.38 | 1 226.65 | 1 377.07 |
| Non-curr. owed by particip. interest comp. | 525.84 | 614.91 | |||
| Long term receivables total | 525.84 | 614.91 | |||
| Inventories total | |||||
| Current deferred tax assets | 6.10 | 7.11 | |||
| Short term receivables total | 6.10 | 7.11 | |||
| Cash and bank deposits | 1.39 | 1.96 | 1.44 | 2.93 | 3.94 |
| Cash and cash equivalents | 1.39 | 1.96 | 1.44 | 2.93 | 3.94 |
| Balance sheet total (assets) | 904.97 | 1 019.56 | 1 143.82 | 1 761.53 | 2 003.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 639.26 | 753.28 | 878.06 | 962.32 | 1 112.75 |
| Retained earnings | - 289.73 | - 119.72 | - 139.13 | - 104.57 | - 165.22 |
| Profit of the financial year | 284.03 | 105.37 | 118.83 | 89.77 | 146.83 |
| Shareholders equity total | 683.56 | 788.92 | 907.75 | 997.53 | 1 144.36 |
| Non-current other liabilities | 152.41 | 40.64 | |||
| Non-current liabilities total | 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 | 854.68 |
| Current liabilities total | 69.00 | 190.00 | 236.06 | 764.00 | 858.68 |
| Balance sheet total (liabilities) | 904.97 | 1 019.56 | 1 143.82 | 1 761.53 | 2 003.04 |
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