JIM NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27510949
Gedhøjen 43, 8700 Horsens

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit82.0018.00-8.00-9.00-9.94
Total depreciation-11.00- 172.00
EBIT71.00190.00-8.00-9.00-9.94
Other financial income12.00
Other financial expenses-19.00-12.00-2.00-1.00-0.00
Pre-tax profit52.00190.00-10.00-10.00-9.95
Income taxes-14.00-8.00
Net earnings38.00182.00-10.00-10.00-9.95

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 457.00
Tangible assets total1 457.00
Holdings in group member companies40.0040.0040.00
Investments total40.0040.0040.00
Long term receivables total
Inventories total
Current other receivables3.006.004.00
Short term receivables total3.006.004.00
Cash and bank deposits266.00203.00190.0082.12
Cash and cash equivalents266.00203.00190.0082.12
Balance sheet total (assets)1 457.00266.00246.00236.00126.12

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings-96.00-58.00124.00114.003.57
Profit of the financial year38.00182.00-10.00-10.00-9.95
Shareholders equity total67.00249.00239.00229.00118.62
Non-current liabilities total
Current loans from credit institutions1 325.00
Current trade creditors12.0012.007.007.007.50
Other non-interest bearing current liabilities53.005.00
Current liabilities total1 390.0017.007.007.007.50
Balance sheet total (liabilities)1 457.00266.00246.00236.00126.12
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