Erik Jul Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37610089
Avlsgårdsvej 50, Brejning 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.38 | -6.39 | ||
| Gross profit | -3.00 | -3.75 | -4.38 | -6.39 |
| EBIT | -3.00 | -3.75 | -4.38 | -6.39 |
| Other financial expenses | -2.22 | -25.63 | ||
| Pre-tax profit | -3.00 | -3.75 | -6.59 | -32.02 |
| Net earnings | -3.00 | -3.75 | -6.59 | -32.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 205.00 | 205.00 | 205.00 | 205.00 | |
| Investments total | 205.00 | 205.00 | 205.00 | 205.00 | |
| Non-current other receivables | 7.99 | 7.99 | 7.99 | 7.99 | 7.99 |
| Long term receivables total | 7.99 | 7.99 | 7.99 | 7.99 | 7.99 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 400.00 | 400.00 | 400.00 | ||
| Cash and cash equivalents | 400.00 | 400.00 | 400.00 | ||
| Balance sheet total (assets) | 7.99 | 612.99 | 612.99 | 612.99 | 212.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 342.01 | - 342.01 | - 345.01 | - 348.76 | - 355.35 |
| Profit of the financial year | -3.00 | -3.75 | -6.59 | -32.02 | |
| Shareholders equity total | - 292.01 | - 295.01 | - 298.76 | - 305.35 | - 337.37 |
| Non-current owed to group member | 300.00 | 700.00 | 703.75 | 710.34 | 547.36 |
| Non-current liabilities total | 300.00 | 700.00 | 703.75 | 710.34 | 547.36 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Other non-interest bearing current liabilities | 205.00 | 205.00 | 205.00 | ||
| Current liabilities total | 208.00 | 208.00 | 208.00 | 3.00 | |
| Balance sheet total (liabilities) | 7.99 | 612.99 | 612.99 | 612.99 | 212.99 |
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