Niels Justesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43376853
Chr. d. IXs Vej 13, 5600 Faaborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | -53.85 | - 373.33 | |
External services | -15.22 | -9.97 | -9.69 |
Gross profit | -15.22 | -63.82 | - 383.02 |
EBIT | -15.22 | -63.82 | - 383.02 |
Other financial income | 0.01 | ||
Net income from associates (fin.) | 12.80 | ||
Pre-tax profit | -2.42 | -63.82 | - 383.02 |
Income taxes | 1.28 | 2.19 | -3.47 |
Net earnings | -1.15 | -61.63 | - 386.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 569.34 | 515.49 | 142.16 |
Investments total | 569.34 | 515.49 | 142.16 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 1.28 | 3.47 | |
Short term receivables total | 1.28 | 3.47 | |
Cash and bank deposits | 4.20 | 2.60 | 1.01 |
Cash and cash equivalents | 4.20 | 2.60 | 1.01 |
Balance sheet total (assets) | 574.82 | 521.56 | 143.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 12.80 | ||
Retained earnings | 503.74 | 515.40 | 453.77 |
Profit of the financial year | -1.15 | -61.63 | - 386.49 |
Shareholders equity total | 555.40 | 493.77 | 107.28 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 6.50 | 6.80 |
Current owed to group member | 14.42 | 21.30 | 29.08 |
Current liabilities total | 19.42 | 27.80 | 35.88 |
Balance sheet total (liabilities) | 574.82 | 521.56 | 143.17 |
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