PER NIELS JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36451882
Østervoldgade 75, 5800 Nyborg
calcueasy@gmail.com
tel: 20301940
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.28 | -3.28 | -3.28 | -3.28 |
| EBIT | -3.28 | -3.28 | -3.28 | -3.28 |
| Other financial expenses | -4.48 | |||
| Net income from associates (fin.) | -90.71 | -9.02 | ||
| Pre-tax profit | -98.46 | -12.29 | -3.28 | -3.28 |
| Net earnings | -98.46 | -12.29 | -3.28 | -3.28 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.01 | 6.01 | 6.01 | ||
| Investments total | 6.01 | 6.01 | 6.01 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.00 | 4.24 | 4.20 | 53.14 | |
| Cash and cash equivalents | 3.00 | 4.24 | 4.20 | 53.14 | |
| Balance sheet total (assets) | 9.02 | 6.01 | 10.25 | 4.20 | 53.14 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.28 | - 150.46 | - 155.10 | 3.14 | |
| Profit of the financial year | -98.46 | -12.29 | -3.28 | -3.28 | |
| Shareholders equity total | - 109.74 | - 112.75 | - 108.38 | 46.73 | 53.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.13 | 0.13 | |||
| Other non-interest bearing current liabilities | 118.63 | 118.63 | 118.63 | ||
| Current liabilities total | 118.76 | 118.76 | 118.63 | ||
| Balance sheet total (liabilities) | 9.02 | 6.01 | 10.25 | 46.73 | 53.14 |
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