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 length1212121212
Net sales
Gross profit3.823.903.583.773 890.62
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
EBIT0.680.920.490.33511.88
Other financial income0.000.000.000.019.07
Other financial expenses-0.16-0.16-0.17-0.18- 196.82
Pre-tax profit0.520.760.330.15324.13
Income taxes-0.12-0.17-0.07-0.03-71.50
Net earnings0.410.590.260.12252.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.180.220.170.21230.27
Tangible assets total0.180.220.170.21230.27
Investments total
Long term receivables total
Finished products/goods1.922.102.512.632 548.58
Inventories total1.922.102.512.632 548.58
Current trade debtors0.010.010.010.010.67
Prepayments and accrued income0.030.020.030.0725.00
Current other receivables0.180.170.200.3674.37
Current deferred tax assets0.360.090.031.72
Short term receivables total0.580.200.320.47101.76
Cash and bank deposits1.330.680.081.342 463.35
Cash and cash equivalents1.330.680.081.342 463.35
Balance sheet total (assets)4.013.193.084.655 343.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.300.300.300.30300.00
Retained earnings0.490.440.410.42401.00
Profit of the financial year0.410.590.260.12252.64
Shareholders equity total1.191.340.970.84953.63
Provisions0.01
Non-current liabilities total
Current trade creditors1.751.181.473.173 756.01
Current owed to participating0.01
Short-term deferred tax liabilities0.1115.79
Other non-interest bearing current liabilities1.070.560.630.65618.53
Current liabilities total2.821.852.113.824 390.32
Balance sheet total (liabilities)4.013.193.084.655 343.96
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