J. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39766949
Marshalls Alle 5, 9220 Aalborg Øst
unicco33@gmail.com
tel: 28996053
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -3.13 | -3.75 |
| EBIT | -3.13 | -3.13 | -3.75 |
| Other financial income | 0.75 | 0.85 | |
| Other financial expenses | -0.01 | -0.00 | |
| Net income from associates (fin.) | 5.00 | ||
| Pre-tax profit | -3.15 | 2.62 | -2.90 |
| Net earnings | -3.15 | 2.62 | -2.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Participating interests | 0.00 | 40.00 | 25.00 | 25.00 | |
| Investments total | 0.00 | 0.00 | 40.00 | 25.00 | 25.00 |
| Non-current loans receivable | -20.00 | ||||
| Long term receivables total | -20.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | 17.62 | 12.12 | ||
| Current other receivables | -20.00 | 2.58 | |||
| Short term receivables total | 20.00 | 17.62 | 14.70 | ||
| Balance sheet total (assets) | 0.00 | 0.00 | 40.00 | 42.62 | 39.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.15 | -0.53 | |||
| Profit of the financial year | -3.15 | 2.62 | -2.90 | ||
| Shareholders equity total | 0.00 | 0.00 | 36.85 | 39.48 | 36.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | ||
| Current owed to participating | 0.00 | 0.02 | |||
| Other non-interest bearing current liabilities | -0.02 | ||||
| Current liabilities total | 3.15 | 3.15 | 3.13 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 40.00 | 42.62 | 39.70 |
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