JRNielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39043165
Østre Parkvej 59, 4100 Ringsted
jesrnielsen@hotmail.com
tel: 20858528
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -3.25 | -0.03 |
| EBIT | -3.13 | -3.25 | -0.03 |
| Other financial expenses | -0.14 | 0.18 | |
| Net income from associates (fin.) | 100.00 | ||
| Pre-tax profit | -3.27 | -0.18 | 99.97 |
| Income taxes | -3.25 | 0.01 | |
| Net earnings | -3.27 | -3.43 | 99.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 310.00 | ||||
| Current other receivables | 23.33 | ||||
| Short term receivables total | 333.33 | ||||
| Cash and bank deposits | 29.86 | 26.55 | 13.27 | ||
| Cash and cash equivalents | 29.86 | 26.55 | 13.27 | ||
| Balance sheet total (assets) | 10.00 | 10.00 | 39.86 | 36.55 | 396.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.27 | -6.70 | |||
| Profit of the financial year | -3.27 | -3.43 | 99.98 | ||
| Shareholders equity total | 10.00 | 10.00 | 36.73 | 33.30 | 133.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.32 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.25 | 240.00 | ||
| Current liabilities total | 3.13 | 3.25 | 263.32 | ||
| Balance sheet total (liabilities) | 10.00 | 10.00 | 39.86 | 36.55 | 396.60 |
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