Jimmy D. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42834378
Rosenvang 43, Hørby 9500 Hobro
jdn@poulonielsen.dk
tel: 60208787
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -8.61 | -5.25 | -4.38 |
EBIT | -8.61 | -5.25 | -4.38 |
Other financial income | 0.00 | 10.80 | |
Other financial expenses | -19.92 | -34.97 | -34.28 |
Net income from associates (fin.) | 119.63 | 71.29 | 200.27 |
Pre-tax profit | 91.10 | 31.07 | 172.42 |
Net earnings | 91.10 | 31.07 | 172.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 619.63 | 690.92 | 891.19 |
Investments total | 619.63 | 690.92 | 891.19 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 310.79 | ||
Short term receivables total | 310.79 | ||
Cash and bank deposits | 3.76 | 8.52 | 4.15 |
Cash and cash equivalents | 3.76 | 8.52 | 4.15 |
Balance sheet total (assets) | 623.39 | 699.44 | 1 206.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 119.63 | 190.92 | 391.19 |
Retained earnings | - 119.63 | -99.81 | - 269.01 |
Profit of the financial year | 91.10 | 31.07 | 172.42 |
Shareholders equity total | 131.10 | 162.18 | 334.60 |
Non-current liabilities total | |||
Current trade creditors | 2.50 | 2.50 | 2.50 |
Other non-interest bearing current liabilities | 489.79 | 534.76 | 869.03 |
Current liabilities total | 492.29 | 537.26 | 871.53 |
Balance sheet total (liabilities) | 623.39 | 699.44 | 1 206.13 |
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