Jesper Nielsen Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 36969237
Kalvebod Brygge 1, 1560 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | 3.00 | -6.00 | 6.00 | -14.00 |
| EBIT | 3.00 | 3.00 | -6.00 | 6.00 | -14.00 |
| Other financial income | -0.31 | 0.10 | |||
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | 3.00 | 3.00 | -7.00 | 5.69 | -13.90 |
| Income taxes | 3.06 | ||||
| Net earnings | 3.00 | 3.00 | -7.00 | 5.69 | -10.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 12.00 | |||
| Current other receivables | 16.00 | 24.00 | 6.00 | ||
| Current deferred tax assets | 3.06 | ||||
| Short term receivables total | 16.00 | 24.00 | 6.00 | 6.00 | 15.06 |
| Cash and bank deposits | 50.88 | 35.32 | 35.41 | ||
| Cash and cash equivalents | 50.88 | 35.32 | 35.41 | ||
| Balance sheet total (assets) | 16.00 | 24.00 | 56.88 | 41.32 | 50.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | -3.00 | 2.63 | -4.37 | 1.32 | |
| Profit of the financial year | 3.00 | 3.00 | -7.00 | 5.69 | -10.84 |
| Shareholders equity total | 3.00 | 35.63 | 41.32 | 30.47 | |
| Non-current owed to group member | 16.00 | ||||
| Non-current deferred tax liabilities | 5.00 | ||||
| Non-current liabilities total | 21.00 | ||||
| Current owed to participating | 11.00 | 16.00 | 16.25 | ||
| Current owed to group member | 0.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 20.00 | |
| Current liabilities total | 16.00 | 21.00 | 21.25 | 20.00 | |
| Balance sheet total (liabilities) | 16.00 | 24.00 | 77.88 | 41.32 | 50.47 |
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