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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.72 | 76.05 | 79.85 | 76.48 | |
| Total depreciation | -68.00 | -64.67 | -64.67 | -61.91 | |
| EBIT | 7.72 | 11.41 | 11.38 | 17.94 | 76.48 |
| Other financial expenses | -3.79 | -2.03 | -0.29 | - 510.45 | - 106.06 |
| Pre-tax profit | 3.93 | 9.38 | 11.09 | - 492.51 | -29.58 |
| Income taxes | -3.96 | -9.25 | -12.11 | -12.73 | |
| Net earnings | 3.93 | 5.42 | 1.83 | - 504.62 | -42.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 204.00 | 129.33 | 64.67 | ||
| Tangible assets total | 204.00 | 129.33 | 64.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 280.61 | 341.25 | 436.31 | 29.66 | 29.66 |
| Short term receivables total | 280.61 | 341.25 | 436.31 | 29.66 | 29.66 |
| Balance sheet total (assets) | 484.61 | 470.59 | 500.98 | 29.66 | 29.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.20 | -6.27 | -0.86 | 0.98 | - 503.65 |
| Profit of the financial year | 3.93 | 5.42 | 1.83 | - 504.62 | -42.31 |
| Shareholders equity total | -3.27 | 2.14 | 40.98 | - 463.65 | - 505.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 436.50 | 336.50 | 336.50 | 336.50 | 346.32 |
| Current owed to group member | 73.96 | 83.22 | 95.32 | ||
| Short-term deferred tax liabilities | 9.25 | 12.11 | 12.73 | ||
| Other non-interest bearing current liabilities | 51.38 | 131.94 | 30.28 | 51.48 | 71.24 |
| Current liabilities total | 487.88 | 468.44 | 460.00 | 493.31 | 535.62 |
| Balance sheet total (liabilities) | 484.61 | 470.59 | 500.98 | 29.66 | 29.66 |
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