Nancy Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38652591
Jernaldergården 6, Himmelev 4000 Roskilde
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.02 | -6.15 | -6.28 | -5.90 |
| EBIT | -5.00 | -5.02 | -6.15 | -6.28 | -5.90 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.01 | -0.39 | ||
| Net income from associates (fin.) | 4.50 | 16.00 | 7.00 | ||
| Pre-tax profit | -5.00 | -0.52 | 9.85 | 0.72 | -6.29 |
| Net earnings | -5.00 | -0.52 | 9.85 | 0.72 | -6.29 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Participating interests | 60.00 | 60.00 | 60.00 | ||
| Investments total | 27.50 | 87.50 | 87.50 | 87.50 | 27.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.50 | 27.50 | 55.50 | 65.50 | |
| Current deferred tax assets | 2.46 | 1.08 | 2.62 | ||
| Short term receivables total | 27.50 | 27.50 | 57.96 | 66.58 | 2.62 |
| Cash and bank deposits | 0.56 | 3.29 | 100.96 | ||
| Cash and cash equivalents | 0.56 | 3.29 | 100.96 | ||
| Balance sheet total (assets) | 55.00 | 115.00 | 146.02 | 157.37 | 131.08 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | ||
| Retained earnings | -5.00 | -5.51 | 9.34 | 10.06 | |
| Profit of the financial year | -5.00 | -0.52 | 9.85 | 0.72 | -6.29 |
| Shareholders equity total | 50.00 | 49.48 | 59.34 | 60.06 | 53.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.52 | 75.54 | 91.29 | 71.28 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 11.15 | 6.03 | 6.03 |
| Current liabilities total | 5.00 | 65.52 | 86.69 | 97.31 | 77.31 |
| Balance sheet total (liabilities) | 55.00 | 115.00 | 146.02 | 157.37 | 131.08 |
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