Birgit og Niels Jepsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36973811
Hornumvej 6, Hornum 8783 Hornsyld
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -8.25 | -8.25 | -11.25 |
| Gross profit | -5.00 | -5.00 | -8.25 | -8.25 | -11.25 |
| EBIT | -5.00 | -5.00 | -8.25 | -8.25 | -11.25 |
| Other financial income | 28.71 | 11.04 | 1.41 | 1.64 | 4.15 |
| Pre-tax profit | 23.71 | 6.04 | -6.84 | -6.61 | -7.10 |
| Income taxes | -5.21 | -1.32 | |||
| Net earnings | 18.49 | 4.72 | -6.84 | -6.61 | -7.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 882.05 | 282.88 | 281.97 | 277.35 | 272.00 |
| Current deferred tax assets | 0.79 | 4.68 | 2.00 | ||
| Short term receivables total | 2 882.84 | 287.56 | 283.97 | 277.35 | 272.00 |
| Balance sheet total (assets) | 2 882.84 | 287.56 | 283.97 | 277.35 | 272.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 810.59 | 229.09 | 233.81 | 226.97 | 220.35 |
| Profit of the financial year | 18.49 | 4.72 | -6.84 | -6.61 | -7.10 |
| Shareholders equity total | 2 879.09 | 283.81 | 276.97 | 270.35 | 263.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 8.75 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |||
| Current liabilities total | 3.75 | 3.75 | 7.00 | 7.00 | 8.75 |
| Balance sheet total (liabilities) | 2 882.84 | 287.56 | 283.97 | 277.35 | 272.00 |
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