Michael Jøker Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42231568
Holmeåvej 23, 6682 Hovborg
joeker@nielsen.mail.dk
tel: 22443544
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.29 | -5.00 | -6.25 |
| EBIT | -11.29 | -5.00 | -6.25 |
| Other financial expenses | -0.17 | -0.03 | |
| Reduction non-current investment assets | -20.00 | ||
| Pre-tax profit | -11.46 | -5.03 | -26.25 |
| Income taxes | 1.14 | -0.04 | 1.39 |
| Net earnings | -10.33 | -5.07 | -24.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 36.00 | 36.00 | |
| Participating interests | 20.00 | 40.00 | 20.00 |
| Investments total | 20.00 | 76.00 | 56.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 405.00 | ||
| Current deferred tax assets | 1.14 | 42.66 | 267.34 |
| Short term receivables total | 1.14 | 42.66 | 672.34 |
| Cash and bank deposits | 13.54 | 13.50 | 7.25 |
| Cash and cash equivalents | 13.54 | 13.50 | 7.25 |
| Balance sheet total (assets) | 34.67 | 132.16 | 735.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.33 | -15.40 | |
| Profit of the financial year | -10.33 | -5.07 | -24.86 |
| Shareholders equity total | 29.68 | 24.60 | -0.26 |
| Non-current deferred tax liabilities | 41.56 | 223.30 | |
| Non-current liabilities total | 41.56 | 223.30 | |
| Current trade creditors | 5.00 | ||
| Current owed to participating | 61.00 | 466.00 | |
| Short-term deferred tax liabilities | 41.56 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |
| Current liabilities total | 5.00 | 66.00 | 512.56 |
| Balance sheet total (liabilities) | 34.67 | 132.16 | 735.60 |
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