JENS IMPGAARD NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29630763
Lild Møllevej 6, 8722 Hedensted
jin@minova.as
tel: 20894410
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.51 | -32.20 | -34.11 | -52.37 | - 106.08 |
| Employee benefit expenses | -4.00 | -38.82 | -48.34 | ||
| EBIT | -6.51 | -32.20 | -38.11 | -91.19 | - 154.42 |
| Other financial income | 1.31 | 49.81 | 22.81 | 23.74 | 86.18 |
| Other financial expenses | -14.81 | -14.10 | -34.65 | -51.08 | -16.54 |
| Net income from associates (fin.) | 4 772.59 | 19 085.95 | 34 661.68 | 15 911.97 | 5 599.39 |
| Pre-tax profit | 4 752.57 | 19 089.46 | 34 611.74 | 15 793.45 | 5 514.61 |
| Net earnings | 4 752.57 | 19 089.46 | 34 611.74 | 15 793.45 | 5 514.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 83 582.46 | 100 063.85 | 142 629.27 | 165 382.56 | 170 290.25 |
| Investments total | 83 582.46 | 100 063.85 | 142 629.27 | 165 382.56 | 170 290.25 |
| Non-current loans receivable | 2 486.46 | ||||
| Long term receivables total | 2 486.46 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 510.19 | 560.00 | 582.82 | 606.56 | 631.27 |
| Current deferred tax assets | 5.53 | 6.00 | 4.00 | ||
| Short term receivables total | 1 510.19 | 565.53 | 588.82 | 610.56 | 631.27 |
| Cash and bank deposits | 1 137.42 | 3 063.02 | 3 498.65 | 769.69 | 1 044.00 |
| Cash and cash equivalents | 1 137.42 | 3 063.02 | 3 498.65 | 769.69 | 1 044.00 |
| Balance sheet total (assets) | 86 230.07 | 103 692.40 | 146 716.74 | 169 249.27 | 171 965.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 700.00 | 4 600.00 | 2 500.00 |
| Other reserves | 37 964.64 | 54 446.03 | 97 011.45 | 119 164.74 | 124 672.43 |
| Retained earnings | 42 285.24 | 28 451.87 | 13 179.64 | 29 279.41 | 38 973.47 |
| Profit of the financial year | 4 752.57 | 19 089.46 | 34 611.74 | 15 793.45 | 5 514.61 |
| Shareholders equity total | 86 127.46 | 103 612.36 | 146 627.83 | 168 962.60 | 171 785.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 19.16 | ||||
| Other non-interest bearing current liabilities | 78.45 | 75.04 | 83.91 | 281.67 | 175.02 |
| Current liabilities total | 102.61 | 80.04 | 88.91 | 286.67 | 180.02 |
| Balance sheet total (liabilities) | 86 230.07 | 103 692.40 | 146 716.74 | 169 249.27 | 171 965.52 |
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