JIM NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27510949
Gedhøjen 43, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.00 | -8.00 | -9.00 | -10.00 | -9.32 |
| Total depreciation | - 172.00 | ||||
| EBIT | 190.00 | -8.00 | -9.00 | -10.00 | -9.32 |
| Other financial income | 12.00 | 0.05 | |||
| Other financial expenses | -12.00 | -2.00 | -1.00 | ||
| Pre-tax profit | 190.00 | -10.00 | -10.00 | -10.00 | -9.27 |
| Income taxes | -8.00 | ||||
| Net earnings | 182.00 | -10.00 | -10.00 | -10.00 | -9.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Non-current loans receivable | -4.00 | -1.00 | |||
| Non-current other receivables | 4.00 | 1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 6.00 | 4.00 | 1.00 | |
| Short term receivables total | 3.00 | 6.00 | 4.00 | 1.00 | |
| Cash and bank deposits | 266.00 | 203.00 | 190.00 | 82.00 | 75.86 |
| Cash and cash equivalents | 266.00 | 203.00 | 190.00 | 82.00 | 75.86 |
| Balance sheet total (assets) | 266.00 | 246.00 | 236.00 | 126.00 | 116.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | -58.00 | 124.00 | 114.00 | 4.00 | -6.38 |
| Profit of the financial year | 182.00 | -10.00 | -10.00 | -10.00 | -9.27 |
| Shareholders equity total | 249.00 | 239.00 | 229.00 | 119.00 | 109.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 7.00 | 7.00 | 7.00 | 7.50 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 17.00 | 7.00 | 7.00 | 7.00 | 7.50 |
| Balance sheet total (liabilities) | 266.00 | 246.00 | 236.00 | 126.00 | 116.86 |
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