Josef Niemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39597632
Menstrupvænge 9, Menstrup 4700 Næstved
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.13 | -4.71 |
| EBIT | -3.13 | -4.71 |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | - 116.82 | -38.84 |
| Pre-tax profit | - 119.94 | -43.56 |
| Net earnings | - 119.94 | -43.56 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 129.81 | 90.96 |
| Investments total | 129.81 | 90.96 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 16.00 | |
| Cash and cash equivalents | 16.00 | |
| Balance sheet total (assets) | 129.81 | 106.97 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 143.72 | 23.78 |
| Profit of the financial year | - 119.94 | -43.56 |
| Shareholders equity total | 73.78 | 30.22 |
| Non-current liabilities total | ||
| Current trade creditors | 3.13 | 3.13 |
| Current owed to group member | 48.97 | |
| Other non-interest bearing current liabilities | 52.90 | 24.65 |
| Current liabilities total | 56.02 | 76.75 |
| Balance sheet total (liabilities) | 129.81 | 106.97 |
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