BJARNE NIELSEN HOLDING, KJELST ApS — Credit Rating and Financial Key Figures
CVR number: 33497806
Kjelstvej 17, 6852 Billum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.25 | -0.63 | -0.63 | -0.50 | -0.50 |
| EBIT | 1.25 | -0.63 | -0.63 | -0.50 | -0.50 |
| Other financial expenses | -3.12 | -3.55 | -0.63 | -1.82 | -1.40 |
| Net income from associates (fin.) | 149.52 | 21.48 | 2.21 | 9.24 | -26.68 |
| Pre-tax profit | 147.65 | 17.30 | 0.96 | 6.92 | -28.59 |
| Income taxes | 0.41 | 0.38 | 0.52 | ||
| Net earnings | 148.06 | 17.68 | 0.96 | 7.44 | -28.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 669.67 | 541.15 | 543.36 | 552.60 | 525.92 |
| Investments total | 669.67 | 541.15 | 543.36 | 552.60 | 525.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.88 | 2.88 | |||
| Short term receivables total | 2.88 | 2.88 | |||
| Balance sheet total (assets) | 669.67 | 541.15 | 543.36 | 555.47 | 528.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 19.67 | 41.15 | 43.36 | 52.60 | 25.91 |
| Retained earnings | 217.56 | 344.14 | 359.61 | 351.33 | 385.45 |
| Profit of the financial year | 148.06 | 17.68 | 0.96 | 7.44 | -28.59 |
| Shareholders equity total | 465.29 | 482.97 | 483.93 | 491.37 | 462.78 |
| Non-current liabilities total | |||||
| Current owed to group member | 105.17 | 19.72 | 21.40 | 18.90 | 65.27 |
| Short-term deferred tax liabilities | 74.80 | 14.05 | 13.62 | ||
| Other non-interest bearing current liabilities | 24.41 | 24.41 | 24.41 | 45.21 | 0.74 |
| Current liabilities total | 204.38 | 58.18 | 59.43 | 64.10 | 66.01 |
| Balance sheet total (liabilities) | 669.67 | 541.15 | 543.36 | 555.47 | 528.79 |
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