JOHN NIELSEN JERSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31278171
Koldbrovej 9, 9740 Jerslev J
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 174.00 | 95.48 | - 171.65 | -52.65 | -81.75 |
| External services | -8.63 | -8.63 | -8.13 | -8.75 | -7.75 |
| Gross profit | - 182.62 | 86.86 | - 179.78 | -61.40 | -89.50 |
| EBIT | - 182.62 | 86.86 | - 179.78 | -61.40 | -89.50 |
| Other financial expenses | -3.06 | -3.51 | -3.98 | -4.46 | -4.99 |
| Pre-tax profit | - 185.69 | 83.35 | - 183.76 | -65.86 | -94.49 |
| Net earnings | - 185.69 | 83.35 | - 183.76 | -65.86 | -94.49 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 249.43 | 344.91 | 173.26 | 81.76 |
| Investments total | 249.43 | 344.91 | 173.26 | 81.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 249.43 | 344.91 | 173.26 | 81.76 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 94.91 | ||||
| Retained earnings | 89.33 | - 191.26 | -13.00 | - 235.61 | - 301.47 |
| Profit of the financial year | - 185.69 | 83.35 | - 183.76 | -65.86 | -94.49 |
| Shareholders equity total | 153.65 | 237.00 | 53.24 | -51.47 | - 145.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 87.78 | 99.42 | 111.52 | 124.73 | 137.46 |
| Current liabilities total | 95.78 | 107.91 | 120.02 | 133.23 | 145.96 |
| Balance sheet total (liabilities) | 249.43 | 344.91 | 173.26 | 81.76 |
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