Jerry Nilsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37317926
Thorstedhøj 3 A, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | 4.00 | ||
| EBIT | -4.00 | -4.00 | 4.00 | ||
| Net income from associates (fin.) | 3.65 | 121.99 | 127.46 | 86.82 | 66.18 |
| Pre-tax profit | -0.35 | 117.99 | 131.46 | 86.82 | 66.18 |
| Net earnings | -0.35 | 117.99 | 131.46 | 86.82 | 66.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19.62 | 141.60 | 169.06 | 255.89 | 222.07 |
| Long term receivables total | 19.62 | 141.60 | 169.06 | 255.89 | 222.07 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.12 | 20.12 | 120.12 | 120.12 | 220.12 |
| Current other receivables | -19.62 | - 141.60 | - 169.06 | - 255.89 | - 222.07 |
| Short term receivables total | 0.50 | - 121.48 | -48.95 | - 135.77 | -1.95 |
| Current other shares and ownership | 19.62 | 141.60 | 169.06 | 255.89 | 222.07 |
| Cash and cash equivalents | 19.62 | 141.60 | 169.06 | 255.89 | 222.07 |
| Balance sheet total (assets) | 39.73 | 161.72 | 289.18 | 376.00 | 442.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 141.60 | 141.60 | 255.89 | 212.07 | |
| Retained earnings | -17.91 | - 159.87 | -41.88 | -24.71 | 105.93 |
| Profit of the financial year | -0.35 | 117.99 | 131.46 | 86.82 | 66.18 |
| Shareholders equity total | 31.73 | 149.72 | 281.18 | 368.00 | 434.19 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 39.73 | 161.72 | 289.18 | 376.00 | 442.19 |
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