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Michael Jøker Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42231568
Holmeåvej 23, 6682 Hovborg
joeker@nielsen.mail.dk
tel: 22443544
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-11.29-5.00-6.25-6.25
EBIT-11.29-5.00-6.25-6.25
Other financial income16.85
Other financial expenses-0.17-0.03-3.08
Reduction non-current investment assets-20.00-20.00
Pre-tax profit-11.46-5.03-26.25-12.48
Income taxes1.14-0.041.391.83
Net earnings-10.33-5.07-24.86-10.65

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies36.0036.0036.00
Participating interests20.0040.0020.00
Investments total20.0076.0056.0036.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.405.00644.02
Current deferred tax assets1.1442.66267.34445.98
Short term receivables total1.1442.66672.341 090.00
Cash and bank deposits13.5413.507.251.00
Cash and cash equivalents13.5413.507.251.00
Balance sheet total (assets)34.67132.16735.601 127.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-10.33-15.40-40.26
Profit of the financial year-10.33-5.07-24.86-10.65
Shareholders equity total29.6824.60-0.26-10.91
Non-current deferred tax liabilities41.56223.30437.08
Non-current liabilities total41.56223.30437.08
Current trade creditors5.00
Current owed to participating61.00466.00466.00
Short-term deferred tax liabilities41.56228.01
Other non-interest bearing current liabilities5.005.006.81
Current liabilities total5.0066.00512.56700.83
Balance sheet total (liabilities)34.67132.16735.601 127.00
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