Frank Juul Schack Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39047977
Låsbyvej 82 D, Veng 8660 Skanderborg
frankjuul80@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | ||||
| Gross profit | -2.00 | -3.06 | -5.42 | -5.63 | -8.17 |
| EBIT | -2.00 | -3.06 | -5.42 | -5.63 | -8.17 |
| Other financial expenses | -0.13 | -0.71 | -0.63 | ||
| Income from other inv. held as non-curr. assets | 3.27 | 5.87 | 1.83 | ||
| Net income from associates (fin.) | - 124.19 | -12.11 | |||
| Pre-tax profit | 1.27 | 2.81 | -3.72 | - 130.53 | -20.91 |
| Income taxes | 1.55 | 1.20 | 1.25 | 1.80 | |
| Net earnings | 1.27 | 4.37 | -2.51 | - 129.28 | -19.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.14 | 40.98 | |||
| Investments total | 2.14 | 40.98 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.27 | 107.00 | 73.96 | ||
| Current other receivables | -1.19 | ||||
| Current deferred tax assets | 1.19 | 1.24 | 1.80 | ||
| Short term receivables total | 3.27 | 107.00 | 73.96 | 1.24 | 1.80 |
| Balance sheet total (assets) | 3.27 | 109.14 | 114.94 | 1.24 | 1.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.00 | -10.73 | -6.36 | -8.88 | - 138.16 |
| Profit of the financial year | 1.27 | 4.37 | -2.51 | - 129.28 | -19.11 |
| Shareholders equity total | -5.73 | -1.36 | 31.13 | -98.16 | - 117.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.42 | 11.05 | 10.67 | ||
| Current owed to participating | 5.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 110.50 | 78.39 | 88.34 | 108.39 |
| Current liabilities total | 9.00 | 110.50 | 83.81 | 99.39 | 119.06 |
| Balance sheet total (liabilities) | 3.27 | 109.14 | 114.94 | 1.24 | 1.80 |
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