JESPER ULRICH NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29816700
Poppelvej 13, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -1.25 | -1.25 | -1.29 |
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.29 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.29 |
| Other financial income | 1.23 | 1.28 | 1.33 | 1.39 | |
| Other financial expenses | -4.23 | -4.33 | -4.45 | -4.56 | -4.68 |
| Reduction non-current investment assets | - 126.03 | ||||
| Income from other inv. held as non-curr. assets | 5.80 | ||||
| Pre-tax profit | -5.48 | 1.44 | -4.42 | -4.48 | - 130.61 |
| Net earnings | -5.48 | 1.44 | -4.42 | -4.48 | - 130.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 | 65.31 | 66.64 | 37.00 |
| Non-current loans receivable | 125.00 | 100.00 | 100.00 | 100.00 | 5.00 |
| Non-current other receivables | 32.03 | ||||
| Long term receivables total | 125.00 | 132.03 | 100.00 | 100.00 | 5.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 157.00 | 164.03 | 165.31 | 166.64 | 42.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 181.14 | - 186.62 | - 185.18 | - 189.60 | - 194.07 |
| Profit of the financial year | -5.48 | 1.44 | -4.42 | -4.48 | - 130.61 |
| Shareholders equity total | -61.62 | -60.18 | -64.59 | -69.07 | - 199.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 79.51 | 82.37 | 85.28 | 88.28 | |
| Other non-interest bearing current liabilities | 216.12 | 142.19 | 145.04 | 147.94 | 150.90 |
| Current liabilities total | 218.62 | 224.21 | 229.90 | 235.71 | 241.68 |
| Balance sheet total (liabilities) | 157.00 | 164.03 | 165.31 | 166.64 | 42.00 |
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