BJARNE NIELSEN HOLDING, KJELST ApS — Credit Rating and Financial Key Figures
CVR number: 33497806
Kjelstvej 17, 6852 Billum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.50 | 1.25 | -0.63 | -0.63 | -0.50 |
EBIT | -2.50 | 1.25 | -0.63 | -0.63 | -0.50 |
Other financial expenses | -3.65 | -3.12 | -3.55 | -0.63 | -1.82 |
Net income from associates (fin.) | 2.03 | 149.52 | 21.48 | 2.21 | 9.24 |
Pre-tax profit | -4.13 | 147.65 | 17.30 | 0.96 | 6.92 |
Income taxes | 8.61 | 0.41 | 0.38 | 0.52 | |
Net earnings | 4.48 | 148.06 | 17.68 | 0.96 | 7.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 520.15 | 669.67 | 541.15 | 543.36 | 552.60 |
Investments total | 520.15 | 669.67 | 541.15 | 543.36 | 552.60 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 2.88 | ||||
Short term receivables total | 2.88 | ||||
Balance sheet total (assets) | 520.15 | 669.67 | 541.15 | 543.36 | 555.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 20.15 | 19.67 | 41.15 | 43.36 | 52.60 |
Retained earnings | 212.59 | 217.56 | 344.14 | 359.61 | 351.33 |
Profit of the financial year | 4.48 | 148.06 | 17.68 | 0.96 | 7.44 |
Shareholders equity total | 317.22 | 465.29 | 482.97 | 483.93 | 491.37 |
Non-current liabilities total | |||||
Current owed to group member | 155.92 | 105.17 | 19.72 | 21.40 | 18.90 |
Short-term deferred tax liabilities | 21.34 | 74.80 | 14.05 | 13.62 | |
Other non-interest bearing current liabilities | 25.66 | 24.41 | 24.41 | 24.41 | 45.21 |
Current liabilities total | 202.92 | 204.38 | 58.18 | 59.43 | 64.10 |
Balance sheet total (liabilities) | 520.15 | 669.67 | 541.15 | 543.36 | 555.47 |
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