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Frank Juul Schack Nielsen Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 39048922
Låsbyvej 82 D, Veng 8660 Skanderborg
frankjuul80@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.05 | 79.85 | 76.48 | 79.36 | 79.51 |
| Total depreciation | -64.67 | -61.91 | |||
| EBIT | 11.38 | 17.94 | 76.48 | 79.36 | 79.51 |
| Other financial income | 74.52 | ||||
| Other financial expenses | -0.29 | - 510.45 | - 106.06 | -95.63 | -5.72 |
| Pre-tax profit | 11.09 | - 492.51 | -29.58 | -16.26 | 148.31 |
| Income taxes | -9.25 | -12.11 | -12.73 | -14.33 | -15.13 |
| Net earnings | 1.83 | - 504.62 | -42.31 | -30.59 | 133.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.67 | ||||
| Tangible assets total | 64.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.03 | ||||
| Current other receivables | 436.31 | 29.66 | 29.66 | 29.66 | 29.66 |
| Short term receivables total | 436.31 | 29.66 | 29.66 | 29.66 | 110.69 |
| Balance sheet total (assets) | 500.98 | 29.66 | 29.66 | 29.66 | 110.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.86 | 0.98 | - 503.65 | - 545.96 | - 576.55 |
| Profit of the financial year | 1.83 | - 504.62 | -42.31 | -30.59 | 133.18 |
| Shareholders equity total | 40.98 | - 463.65 | - 505.96 | - 536.55 | - 403.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 16.50 | 10.00 |
| Current owed to participating | 336.50 | 336.50 | 346.32 | 346.32 | 346.32 |
| Current owed to group member | 73.96 | 83.22 | 95.32 | 108.06 | 122.39 |
| Short-term deferred tax liabilities | 9.25 | 12.11 | 12.73 | 14.33 | 15.13 |
| Other non-interest bearing current liabilities | 30.28 | 51.48 | 71.24 | 80.99 | 20.22 |
| Current liabilities total | 460.00 | 493.31 | 535.62 | 566.21 | 514.06 |
| Balance sheet total (liabilities) | 500.98 | 29.66 | 29.66 | 29.66 | 110.69 |
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