NIM Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39626101
Holmevænget 4, 2680 Solrød Strand
hj@h-teknik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.38 | -1.20 | -0.06 | -0.18 |
| EBIT | -4.00 | -5.38 | -1.20 | -0.06 | -0.18 |
| Other financial income | 3.64 | 1.98 | 2.38 | ||
| Other financial expenses | -0.35 | -2.35 | -0.65 | -0.02 | |
| Income from other inv. held as non-curr. assets | 31.88 | -82.59 | |||
| Net income from associates (fin.) | 161.01 | ||||
| Pre-tax profit | 156.66 | 27.80 | -82.46 | 2.29 | -0.18 |
| Income taxes | 3.04 | 0.38 | |||
| Net earnings | 159.70 | 28.18 | -82.46 | 2.29 | -0.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 259.71 | 82.59 | 0.00 | 0.00 | |
| Investments total | 259.71 | 82.59 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.11 | 118.70 | 29.66 | 32.04 | 32.04 |
| Current deferred tax assets | 2.00 | 2.00 | 1.73 | ||
| Short term receivables total | 12.11 | 118.70 | 31.66 | 34.04 | 33.77 |
| Balance sheet total (assets) | 271.82 | 201.30 | 31.66 | 34.04 | 33.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 50.00 | |||
| Other reserves | 0.71 | 0.59 | |||
| Retained earnings | -74.47 | 35.34 | 64.12 | -18.35 | -18.35 |
| Profit of the financial year | 159.70 | 28.18 | -82.46 | 2.29 | -0.18 |
| Shareholders equity total | 248.94 | 164.12 | 31.65 | 33.95 | 31.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | |||
| Short-term deferred tax liabilities | 19.89 | 10.95 | |||
| Other non-interest bearing current liabilities | 22.23 | 0.01 | 0.09 | 2.29 | |
| Current liabilities total | 22.88 | 37.18 | 0.01 | 0.09 | 2.29 |
| Balance sheet total (liabilities) | 271.82 | 201.30 | 31.66 | 34.04 | 33.77 |
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