J. ELLINGE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33580304
Grøndalsvænge 8, 3460 Birkerød

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2.99-2.91-2.91-2.91-2.04
EBIT-2.99-2.91-2.91-2.91-2.04
Other financial income44.05-30.45-14.67-0.199.92
Other financial expenses-0.14-0.55-0.98-1.18-1.28
Pre-tax profit40.92-33.90-18.56-4.296.60
Income taxes-9.107.384.030.97-1.42
Net earnings31.82-26.52-14.53-3.325.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable170.12139.02123.98123.24131.31
Deferred tax assets7.3811.4112.3810.91
Long term receivables total170.12146.40135.39135.62142.22
Inventories total
Current other receivables0.25
Current deferred tax assets0.41
Short term receivables total0.250.41
Cash and bank deposits17.6017.196.225.39
Cash and cash equivalents17.6017.196.225.39
Balance sheet total (assets)187.72163.59141.61141.25142.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings66.4798.2971.7757.2453.92
Profit of the financial year31.82-26.52-14.53-3.325.18
Shareholders equity total178.29151.77137.24133.92139.10
Non-current liabilities total
Current loans from credit institutions0.17
Current trade creditors2.194.384.387.293.35
Short-term deferred tax liabilities7.247.450.05
Current liabilities total9.4311.824.387.333.52
Balance sheet total (liabilities)187.72163.59141.61141.25142.63
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