Jim Nielsen, 977 Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 28496834
Venusvej 12 D, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.82 | 3.90 | 3.58 | 3.77 | 3 890.62 |
Employee benefit expenses | -3.06 | -2.91 | -2.99 | -3.35 | -3 287.65 |
Total depreciation | -0.07 | -0.07 | -0.09 | -0.09 | -91.09 |
EBIT | 0.68 | 0.92 | 0.49 | 0.33 | 511.88 |
Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 9.07 |
Other financial expenses | -0.16 | -0.16 | -0.17 | -0.18 | - 196.82 |
Pre-tax profit | 0.52 | 0.76 | 0.33 | 0.15 | 324.13 |
Income taxes | -0.12 | -0.17 | -0.07 | -0.03 | -71.50 |
Net earnings | 0.41 | 0.59 | 0.26 | 0.12 | 252.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.18 | 0.22 | 0.17 | 0.21 | 230.27 |
Tangible assets total | 0.18 | 0.22 | 0.17 | 0.21 | 230.27 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.92 | 2.10 | 2.51 | 2.63 | 2 548.58 |
Inventories total | 1.92 | 2.10 | 2.51 | 2.63 | 2 548.58 |
Current trade debtors | 0.01 | 0.01 | 0.01 | 0.01 | 0.67 |
Prepayments and accrued income | 0.03 | 0.02 | 0.03 | 0.07 | 25.00 |
Current other receivables | 0.18 | 0.17 | 0.20 | 0.36 | 74.37 |
Current deferred tax assets | 0.36 | 0.09 | 0.03 | 1.72 | |
Short term receivables total | 0.58 | 0.20 | 0.32 | 0.47 | 101.76 |
Cash and bank deposits | 1.33 | 0.68 | 0.08 | 1.34 | 2 463.35 |
Cash and cash equivalents | 1.33 | 0.68 | 0.08 | 1.34 | 2 463.35 |
Balance sheet total (assets) | 4.01 | 3.19 | 3.08 | 4.65 | 5 343.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.49 | 0.44 | 0.41 | 0.42 | 401.00 |
Profit of the financial year | 0.41 | 0.59 | 0.26 | 0.12 | 252.64 |
Shareholders equity total | 1.19 | 1.34 | 0.97 | 0.84 | 953.63 |
Provisions | 0.01 | ||||
Non-current liabilities total | |||||
Current trade creditors | 1.75 | 1.18 | 1.47 | 3.17 | 3 756.01 |
Current owed to participating | 0.01 | ||||
Short-term deferred tax liabilities | 0.11 | 15.79 | |||
Other non-interest bearing current liabilities | 1.07 | 0.56 | 0.63 | 0.65 | 618.53 |
Current liabilities total | 2.82 | 1.85 | 2.11 | 3.82 | 4 390.32 |
Balance sheet total (liabilities) | 4.01 | 3.19 | 3.08 | 4.65 | 5 343.96 |
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