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JAN NIELSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28491042
Hallebyorevej 26, Langemark 4450 Jyderup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -80.34 | - 152.34 |
| Gross profit | -80.34 | - 152.34 |
| Total depreciation | -10 733.42 | |
| EBIT | -80.34 | -10 885.75 |
| Other financial income | 337.47 | 401.22 |
| Other financial expenses | - 111.86 | |
| Net income from associates (fin.) | -2 748.75 | -14 330.61 |
| Pre-tax profit | -2 603.47 | -24 815.14 |
| Income taxes | -48.51 | -54.74 |
| Net earnings | -2 651.98 | -24 869.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 254.37 | 1 956.22 |
| Participating interests | 1 448.74 | 1 516.29 |
| Investments total | 18 703.12 | 3 472.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 649.98 | 523.89 |
| Current deferred tax assets | 282.16 | |
| Short term receivables total | 9 649.98 | 806.05 |
| Cash and bank deposits | 1 899.38 | 173.43 |
| Cash and cash equivalents | 1 899.38 | 173.43 |
| Balance sheet total (assets) | 30 252.47 | 4 451.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 3 985.26 | |
| Retained earnings | 26 339.46 | 27 672.74 |
| Profit of the financial year | -2 651.98 | -24 869.88 |
| Shareholders equity total | 27 865.25 | 2 927.87 |
| Non-current liabilities total | ||
| Current trade creditors | 150.00 | 150.00 |
| Current owed to participating | 2 172.18 | 739.68 |
| Short-term deferred tax liabilities | 65.05 | 634.44 |
| Current liabilities total | 2 387.23 | 1 524.12 |
| Balance sheet total (liabilities) | 30 252.47 | 4 451.98 |
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