JENS DOLLERUP NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27652360
Hobro Landevej 51, Formyre 8830 Tjele
dollerup72@gmail.com

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
External services-3.18-2.75-3.52-3.00-7.50
Gross profit-3.18-2.75-3.52-3.00-7.50
EBIT-3.18-2.75-3.52-3.00-7.50
Other financial income1.791.160.4325.18
Other financial expenses-0.01-1.00-0.79-1.29
Pre-tax profit-1.40-1.59-4.10-3.7916.39
Income taxes1.78-1.21
Net earnings0.38-1.59-4.10-3.7915.17

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2.966.08
Short term receivables total2.966.08
Cash and bank deposits383.98271.97264.75257.08160.46
Cash and cash equivalents383.98271.97264.75257.08160.46
Balance sheet total (assets)383.98274.92270.83257.08160.46

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Shares repurchased105.80113.00
Retained earnings146.63147.01145.4219.1215.33
Profit of the financial year0.38-1.59-4.10-3.7915.17
Shareholders equity total377.81270.42266.33253.33155.50
Non-current other liabilities1.21
Non-current liabilities total1.21
Current owed to participating1.21
Current owed to group member0.17
Other non-interest bearing current liabilities6.004.504.503.752.54
Current liabilities total6.174.504.503.753.75
Balance sheet total (liabilities)383.98274.92270.83257.08160.46
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