JØRN DOLLERUP NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27652379
Nørremøllevej Nord 14, 8800 Viborg
tel: 86642547
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.81 | -3.44 | -4.25 |
| Gross profit | -3.81 | -3.44 | -4.25 |
| EBIT | -3.81 | -3.44 | -4.25 |
| Other financial income | 17.94 | 13.22 | 0.02 |
| Other financial expenses | -0.02 | 0.01 | -0.25 |
| Income from other inv. held as non-curr. assets | 0.90 | 6.79 | |
| Pre-tax profit | 15.01 | 16.58 | -4.48 |
| Income taxes | -3.42 | -3.63 | |
| Net earnings | 11.59 | 12.95 | -4.48 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 196.03 | ||
| Long term receivables total | 196.03 | ||
| Inventories total | |||
| Current other receivables | 0.61 | 0.06 | |
| Current deferred tax assets | 0.65 | ||
| Short term receivables total | 0.61 | 0.71 | |
| Cash and bank deposits | 26.30 | 134.51 | 52.27 |
| Cash and cash equivalents | 26.30 | 134.51 | 52.27 |
| Balance sheet total (assets) | 222.94 | 135.22 | 52.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 78.47 | |
| Retained earnings | 53.93 | -12.95 | 0.00 |
| Profit of the financial year | 11.59 | 12.95 | -4.48 |
| Shareholders equity total | 215.52 | 128.47 | 45.52 |
| Non-current deferred tax liabilities | 0.75 | ||
| Non-current liabilities total | 0.75 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 1.42 | 0.75 | |
| Current liabilities total | 7.42 | 6.00 | 6.75 |
| Balance sheet total (liabilities) | 222.94 | 135.22 | 52.27 |
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