JH Nielsen & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 40532064
Absalonsgade 24, 1658 København V
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -11.58 | |
| Gross profit | -11.58 | 219.57 |
| Employee benefit expenses | -82.80 | |
| Total depreciation | -3.23 | |
| EBIT | -11.58 | 133.54 |
| Other financial expenses | -0.22 | -5.43 |
| Pre-tax profit | -11.81 | 128.11 |
| Income taxes | -29.09 | |
| Net earnings | -11.81 | 99.03 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.15 | |
| Tangible assets total | 16.15 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 10.29 | |
| Current other receivables | 152.42 | |
| Short term receivables total | 162.71 | |
| Cash and bank deposits | 44.44 | 111.06 |
| Cash and cash equivalents | 44.44 | 111.06 |
| Balance sheet total (assets) | 44.44 | 289.92 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -11.81 | |
| Profit of the financial year | -11.81 | 99.03 |
| Shareholders equity total | 38.19 | 137.22 |
| Provisions | 0.35 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.98 | |
| Current owed to participating | 7.61 | |
| Short-term deferred tax liabilities | 28.73 | |
| Other non-interest bearing current liabilities | 6.25 | 109.03 |
| Current liabilities total | 6.25 | 152.35 |
| Balance sheet total (liabilities) | 44.44 | 289.92 |
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