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Jørgen Krag Nielsen ApS
CVR number: 28850700
Carolinelundsvej 49, 8700 Horsens
jorgenkragnielsen@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 456.32 | ||||
| External services | - 119.87 | ||||
| Gross profit | 336.45 | 451.89 | 222.58 | 303.48 | -13.77 |
| Employee benefit expenses | - 335.57 | - 384.32 | - 374.19 | - 282.46 | -1.48 |
| Total depreciation | -12.45 | -18.21 | -19.15 | ||
| EBIT | -11.57 | 49.37 | - 170.76 | 21.02 | -15.25 |
| Other financial expenses | -0.94 | -1.38 | -2.84 | -1.08 | -0.55 |
| Pre-tax profit | -12.52 | 47.99 | - 173.59 | 19.94 | -15.80 |
| Income taxes | 2.58 | -7.83 | 34.79 | -4.40 | 3.42 |
| Net earnings | -9.94 | 40.16 | - 138.81 | 15.54 | -12.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.36 | 19.15 | |||
| Tangible assets total | 37.36 | 19.15 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.00 | 37.50 | |||
| Current other receivables | 2.73 | 13.11 | 37.88 | 33.48 | 36.90 |
| Short term receivables total | 2.73 | 97.11 | 75.38 | 33.48 | 36.90 |
| Cash and bank deposits | 242.02 | 181.00 | 155.25 | 85.83 | 16.44 |
| Cash and cash equivalents | 242.02 | 181.00 | 155.25 | 85.83 | 16.44 |
| Balance sheet total (assets) | 282.11 | 297.26 | 230.63 | 119.31 | 53.34 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 18.89 | 8.95 | 49.10 | -89.70 | -74.16 |
| Profit of the financial year | -9.94 | 40.16 | - 138.81 | 15.54 | -12.37 |
| Shareholders equity total | 133.95 | 174.10 | 35.30 | 50.84 | 38.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.39 | 11.87 | 9.00 | 8.00 | 3.00 |
| Short-term deferred tax liabilities | 5.11 | ||||
| Other non-interest bearing current liabilities | 138.77 | 106.17 | 186.33 | 60.47 | 11.87 |
| Current liabilities total | 148.16 | 123.15 | 195.33 | 68.47 | 14.87 |
| Balance sheet total (liabilities) | 282.11 | 297.26 | 230.63 | 119.31 | 53.34 |
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