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 length1212121212
Net sales
Gross profit-2.501.25-0.63-0.63-0.50
EBIT-2.501.25-0.63-0.63-0.50
Other financial expenses-3.65-3.12-3.55-0.63-1.82
Net income from associates (fin.)2.03149.5221.482.219.24
Pre-tax profit-4.13147.6517.300.966.92
Income taxes8.610.410.380.52
Net earnings4.48148.0617.680.967.44

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies520.15669.67541.15543.36552.60
Investments total520.15669.67541.15543.36552.60
Long term receivables total
Inventories total
Current deferred tax assets2.88
Short term receivables total2.88
Balance sheet total (assets)520.15669.67541.15543.36555.47

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other reserves20.1519.6741.1543.3652.60
Retained earnings212.59217.56344.14359.61351.33
Profit of the financial year4.48148.0617.680.967.44
Shareholders equity total317.22465.29482.97483.93491.37
Non-current liabilities total
Current owed to group member155.92105.1719.7221.4018.90
Short-term deferred tax liabilities21.3474.8014.0513.62
Other non-interest bearing current liabilities25.6624.4124.4124.4145.21
Current liabilities total202.92204.3858.1859.4364.10
Balance sheet total (liabilities)520.15669.67541.15543.36555.47
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