JBNicolaisen ApS — Credit Rating and Financial Key Figures
CVR number: 41080159
Godthåbsvej 7 A, 3060 Espergærde
bovenicolaisen@gmail.com
tel: 23397409
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.10 | ||||
| EBIT | -95.10 | ||||
| Other financial income | 8.50 | 10.77 | 7.28 | 6.96 | |
| Other financial expenses | -10.50 | -8.77 | -7.29 | -6.97 | |
| Net income from associates (fin.) | -40.00 | 81.34 | -41.34 | ||
| Pre-tax profit | -42.00 | 2.00 | -0.01 | 81.33 | - 136.45 |
| Income taxes | 0.44 | -0.44 | |||
| Net earnings | -41.56 | 2.00 | -0.45 | 81.33 | - 136.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 81.34 | ||||
| Investments total | 81.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 178.50 | 183.87 | 189.15 | 146.10 | |
| Current deferred tax assets | 0.44 | 0.44 | |||
| Short term receivables total | 178.94 | 184.31 | 189.15 | 146.10 | |
| Cash and bank deposits | 0.05 | 0.05 | 0.27 | 0.27 | 0.30 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.27 | 0.27 | 0.30 |
| Balance sheet total (assets) | 178.99 | 184.36 | 189.42 | 227.72 | 0.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 81.34 | ||||
| Retained earnings | -41.56 | -39.57 | - 121.36 | 41.31 | |
| Profit of the financial year | -41.56 | 2.00 | -0.45 | 81.33 | - 136.45 |
| Shareholders equity total | -1.56 | 0.43 | -0.02 | 81.31 | -55.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.99 | ||||
| Current owed to participating | 180.55 | 183.93 | 189.44 | 146.41 | 46.44 |
| Current liabilities total | 180.55 | 183.93 | 189.44 | 146.41 | 55.43 |
| Balance sheet total (liabilities) | 178.99 | 184.36 | 189.42 | 227.72 | 0.30 |
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