Jesper Niemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37099473
Sønder Boulevard 53, 1720 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -3.25 | -4.50 | -4.38 |
| Gross profit | -3.13 | -3.13 | -3.25 | -4.50 | -4.38 |
| EBIT | -3.13 | -3.13 | -3.25 | -4.50 | -4.38 |
| Other financial expenses | -0.03 | -0.05 | -0.01 | ||
| Net income from associates (fin.) | 28.25 | -7.50 | - 405.14 | 307.09 | - 252.50 |
| Pre-tax profit | 25.13 | -10.65 | - 408.44 | 302.58 | - 256.88 |
| Net earnings | 25.13 | -10.65 | - 408.44 | 302.58 | - 256.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 449.30 | 441.81 | 36.66 | 343.75 | 91.25 |
| Investments total | 449.30 | 441.81 | 36.66 | 343.75 | 91.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.72 | 7.57 | 4.28 | 0.52 | 0.52 |
| Cash and cash equivalents | 10.72 | 7.57 | 4.28 | 0.52 | 0.52 |
| Balance sheet total (assets) | 460.03 | 449.38 | 40.94 | 344.27 | 91.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 424.30 | 416.81 | 11.66 | 318.75 | 66.25 |
| Retained earnings | -42.40 | -9.78 | 384.72 | - 330.82 | 224.27 |
| Profit of the financial year | 25.13 | -10.65 | - 408.44 | 302.58 | - 256.88 |
| Shareholders equity total | 457.03 | 446.38 | 37.94 | 340.52 | 83.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.38 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.75 | 3.75 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.75 | 8.13 |
| Balance sheet total (liabilities) | 460.03 | 449.38 | 40.94 | 344.27 | 91.77 |
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