Jesper A. Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42606596
Ingridsvej 8, 2800 Kongens Lyngby
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales395.67298.60
External services-5.87-5.00
Gross profit389.80293.60
EBIT389.80293.60
Other financial income6.34
Other financial expenses-4.79-5.94-32.64
Net income from associates (fin.)221.07
Pre-tax profit216.28383.86267.30
Income taxes0.612.606.27
Net earnings216.89386.46273.57

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies261.07856.741 299.65
Participating interests200.00
Investments total461.07856.741 299.65
Long term receivables total
Inventories total
Current amounts owed by group member comp.656.34
Current other receivables60.26112.77203.83
Short term receivables total60.26112.77860.17
Cash and bank deposits50.92299.726.97
Cash and cash equivalents50.92299.726.97
Balance sheet total (assets)572.241 269.232 166.78

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Other reserves221.07616.74915.34
Retained earnings- 221.07- 399.85- 311.98
Profit of the financial year216.89386.46273.57
Shareholders equity total256.89643.35916.92
Non-current deferred tax liabilities100.1770.79
Non-current liabilities total100.1770.79
Current trade creditors5.005.00
Current owed to group member255.71451.051 049.67
Short-term deferred tax liabilities59.6469.64110.17
Other non-interest bearing current liabilities14.23
Current liabilities total315.35525.701 179.08
Balance sheet total (liabilities)572.241 269.232 166.78
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