PER NELDEBERG JENSEN ApS
CVR number: 18300389
Jasminvej 31, 7700 Thisted
peneldeberg@gmail.com
tel: 29808392
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.70 | -2.02 | -2.50 | -4.00 | -9.33 |
| Gross profit | -9.14 | -2.02 | -2.50 | -4.00 | -9.33 |
| Costs of management | -7.44 | ||||
| EBIT | -9.14 | -2.02 | -2.50 | -4.00 | -9.33 |
| Other financial income | 992.56 | 10.06 | 1 062.97 | 7.18 | 650.64 |
| Other financial expenses | -0.12 | -10.73 | -0.08 | - 941.20 | -0.08 |
| Pre-tax profit | 983.30 | -2.68 | 1 060.38 | - 938.02 | 641.22 |
| Income taxes | - 216.32 | -0.31 | - 233.27 | 204.16 | - 141.06 |
| Net earnings | 766.98 | -2.99 | 827.12 | - 733.87 | 500.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 204.16 | 63.09 | |||
| Long term receivables total | 204.16 | 63.09 | |||
| Inventories total | |||||
| Current deferred tax assets | 49.69 | 50.00 | 56.00 | ||
| Short term receivables total | 49.69 | 50.00 | 56.00 | ||
| Other current investments | 6 761.18 | 6 588.87 | 7 539.20 | 6 250.12 | 6 755.53 |
| Cash and bank deposits | 82.54 | 4.33 | 51.07 | 4.46 | 21.36 |
| Cash and cash equivalents | 6 843.72 | 6 593.20 | 7 590.27 | 6 254.58 | 6 776.89 |
| Balance sheet total (assets) | 6 843.72 | 6 642.89 | 7 590.27 | 6 508.74 | 6 895.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 5 628.90 | 6 282.88 | 6 165.49 | 6 874.81 | 6 018.94 |
| Profit of the financial year | 766.98 | -2.99 | 827.12 | - 733.87 | 500.16 |
| Shareholders equity total | 6 756.48 | 6 642.89 | 7 357.01 | 6 508.74 | 6 891.10 |
| Non-current loans from credit institutions | 4.88 | ||||
| Non-current liabilities total | 4.88 | ||||
| Short-term deferred tax liabilities | 87.25 | 233.27 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 87.25 | 233.27 | 0.00 | ||
| Balance sheet total (liabilities) | 6 843.72 | 6 642.89 | 7 590.27 | 6 508.74 | 6 895.98 |
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