J. Nielsen Finans ApS — Credit Rating and Financial Key Figures
CVR number: 33955847
Bøgesvinget 2, Nørhalne 9430 Vadum
jn@nvvs.dk
tel: 21235012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | 31.00 | -12.00 | -23.00 | -88.16 |
| Other operating expenses | -7.00 | ||||
| Total depreciation | -33.00 | -33.00 | -33.00 | -33.43 | |
| EBIT | -57.00 | -2.00 | -45.00 | -56.00 | - 121.59 |
| Other financial income | 53.00 | 100.00 | 359.00 | 850.47 | |
| Other financial expenses | -12.00 | -13.00 | - 367.00 | ||
| Net income from associates (fin.) | 5 916.00 | 5 248.00 | 2 711.00 | 5 825.00 | 7 573.97 |
| Pre-tax profit | 5 847.00 | 5 286.00 | 2 399.00 | 6 128.00 | 8 302.84 |
| Income taxes | 13.00 | 55.00 | -44.00 | - 191.69 | |
| Net earnings | 5 860.00 | 5 286.00 | 2 454.00 | 6 084.00 | 8 111.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 747.00 | 1 804.00 | 1 771.00 | 1 739.00 | 1 704.86 |
| Tangible assets total | 1 747.00 | 1 804.00 | 1 771.00 | 1 739.00 | 1 704.86 |
| Holdings in group member companies | 7 045.00 | 7 045.00 | 7 045.00 | 8 920.00 | 10 682.24 |
| Investments total | 7 045.00 | 7 045.00 | 7 045.00 | 8 920.00 | 10 682.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 057.00 | 2 152.00 | 1 940.00 | 2 025.76 | |
| Current other receivables | 3.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| Current deferred tax assets | 2 286.00 | 2 233.00 | 1 615.00 | 2 889.00 | 3 830.49 |
| Short term receivables total | 2 289.00 | 4 293.00 | 3 768.00 | 4 830.00 | 5 857.26 |
| Other current investments | 1 015.00 | 2 700.00 | 6 021.00 | 10 987.90 | |
| Cash and bank deposits | 118.00 | 115.00 | 237.00 | 651.88 | |
| Cash and cash equivalents | 1 133.00 | 2 815.00 | 6 258.00 | 11 639.78 | |
| Balance sheet total (assets) | 11 081.00 | 14 275.00 | 15 399.00 | 21 747.00 | 29 884.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 050.00 | 114.00 | 1 080.00 | 1 600.00 | 540.00 |
| Other reserves | - 600.00 | 1 875.00 | 3 637.55 | ||
| Retained earnings | 255.00 | 6 001.00 | 10 207.00 | 8 657.00 | 12 438.81 |
| Profit of the financial year | 5 860.00 | 5 286.00 | 2 454.00 | 6 084.00 | 8 111.16 |
| Shareholders equity total | 8 245.00 | 11 481.00 | 13 221.00 | 18 296.00 | 24 807.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | ||||
| Current owed to participating | 17.00 | 18.00 | 18.00 | 18.00 | 18.16 |
| Current owed to group member | 2 501.00 | 2 069.00 | 1 463.00 | 3 408.00 | 5 031.47 |
| Short-term deferred tax liabilities | 297.00 | 688.00 | 650.00 | ||
| Other non-interest bearing current liabilities | 18.00 | 19.00 | 47.00 | 25.00 | 27.00 |
| Current liabilities total | 2 836.00 | 2 794.00 | 2 178.00 | 3 451.00 | 5 076.62 |
| Balance sheet total (liabilities) | 11 081.00 | 14 275.00 | 15 399.00 | 21 747.00 | 29 884.14 |
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