JAN NIELSEN TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 32840981
Hvidtjørnen 72, 8700 Horsens
jan@ernstnielsen.com
tel: 40562380
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 137.701 136.0941.24
Employee benefit expenses-1 200.87-1 039.61- 131.47
Total depreciation- 101.36- 100.70-96.37
EBIT- 164.54-4.22- 186.59
Other financial expenses-10.01-10.37-9.63
Pre-tax profit- 174.55-14.59- 196.23
Income taxes48.313.2644.05
Net earnings- 126.24-11.33- 152.18

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment384.08380.72119.85
Tangible assets total384.08380.72119.85
Investments total
Long term receivables total
Inventories total
Current trade debtors48.74200.00
Current deferred tax assets46.521.8429.35
Short term receivables total95.26201.8429.35
Cash and bank deposits87.467.31
Cash and cash equivalents87.467.31
Balance sheet total (assets)566.80582.56156.51

Equity and liabilities (kDKK)

2016
2017
2018
Share capital150.00150.00150.00
Retained earnings58.34-67.89-79.22
Profit of the financial year- 126.24-11.33- 152.18
Shareholders equity total82.1170.78-81.39
Provisions22.9821.566.86
Non-current liabilities total
Current loans from credit institutions72.58
Current trade creditors13.835.61
Current owed to group member240.58201.76206.56
Other non-interest bearing current liabilities207.31210.2724.49
Current liabilities total461.72490.22231.05
Balance sheet total (liabilities)566.80582.56156.51
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