JUHL NIELSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34731810
Haraldsvej 72, Gram 8660 Skanderborg
hanne_juhl@hotmail.com
tel: 81102969
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.00 | -3.75 | -3.13 | -5.44 |
EBIT | -5.00 | -5.00 | -3.75 | -3.13 | -5.44 |
Other financial income | 0.01 | ||||
Other financial expenses | -1.91 | -0.01 | |||
Net income from associates (fin.) | -77.05 | - 110.17 | 27.98 | 43.66 | 46.06 |
Pre-tax profit | -83.97 | - 115.17 | 24.23 | 40.55 | 40.61 |
Net earnings | -83.97 | - 115.17 | 24.23 | 40.55 | 40.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 186.84 | 76.67 | 104.66 | 148.32 | 194.38 |
Investments total | 186.84 | 76.67 | 104.66 | 148.32 | 194.38 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 5.00 | ||||
Short term receivables total | 5.00 | ||||
Cash and bank deposits | 5.00 | ||||
Cash and cash equivalents | 5.00 | ||||
Balance sheet total (assets) | 186.84 | 81.67 | 109.66 | 148.32 | 194.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 186.84 | 76.67 | 104.65 | 148.32 | 194.38 |
Retained earnings | - 277.47 | - 251.27 | - 394.41 | - 413.85 | - 419.36 |
Profit of the financial year | -83.97 | - 115.17 | 24.23 | 40.55 | 40.61 |
Shareholders equity total | -94.59 | - 209.76 | - 185.53 | - 144.98 | - 104.37 |
Non-current other liabilities | 253.07 | 228.37 | |||
Non-current liabilities total | 253.07 | 228.37 | |||
Current trade creditors | 6.25 | 6.25 | 6.25 | 3.13 | 3.13 |
Current owed to participating | 227.37 | 185.62 | 113.62 | ||
Current owed to group member | 22.11 | 56.81 | 61.56 | 104.56 | 182.01 |
Current liabilities total | 28.36 | 63.06 | 295.18 | 293.30 | 298.75 |
Balance sheet total (liabilities) | 186.84 | 81.67 | 109.66 | 148.32 | 194.38 |
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