Jesper Nielsen Voldbro Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38303341
Stævnevej 9, Helnæs 5631 Ebberup
jesper-nielsen73@hotmail.com
tel: 29809192
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.33 | -4.70 | -5.58 | -5.85 | -7.00 |
Total depreciation | -3.47 | ||||
EBIT | -9.33 | -4.70 | -5.58 | -5.85 | -10.47 |
Other financial income | 0.21 | 0.10 | 0.77 | ||
Other financial expenses | -1.08 | -0.95 | -1.33 | ||
Net income from associates (fin.) | 389.92 | 554.54 | 387.68 | 538.15 | 271.39 |
Pre-tax profit | 379.73 | 548.89 | 380.77 | 532.39 | 261.69 |
Net earnings | 379.73 | 548.89 | 380.77 | 532.39 | 261.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 65.91 | ||||
Tangible assets total | 65.91 | ||||
Participating interests | 760.26 | 1 114.80 | 1 102.48 | 1 240.63 | 948.94 |
Investments total | 760.26 | 1 114.80 | 1 102.48 | 1 240.63 | 948.94 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 35.21 | 135.00 | |||
Short term receivables total | 35.21 | 135.00 | |||
Cash and bank deposits | 143.59 | 173.15 | 236.21 | 300.86 | 427.41 |
Cash and cash equivalents | 143.59 | 173.15 | 236.21 | 300.86 | 427.41 |
Balance sheet total (assets) | 939.06 | 1 287.95 | 1 338.68 | 1 541.48 | 1 577.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 242.84 | 154.96 | |||
Other reserves | 740.26 | 1 094.80 | 1 082.48 | 1 220.63 | 908.94 |
Retained earnings | - 233.92 | - 408.73 | - 177.56 | - 507.38 | 181.74 |
Profit of the financial year | 379.73 | 548.89 | 380.77 | 532.39 | 261.69 |
Shareholders equity total | 936.06 | 1 284.95 | 1 335.68 | 1 538.48 | 1 557.32 |
Provisions | 16.93 | ||||
Non-current liabilities total | |||||
Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Balance sheet total (liabilities) | 939.06 | 1 287.95 | 1 338.68 | 1 541.48 | 1 577.25 |
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