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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 1.79 | 1.16 | 0.43 | 25.18 | |
Other financial expenses | -0.01 | -1.00 | -0.79 | -1.29 | |
Pre-tax profit | -1.40 | -1.59 | -4.10 | -3.79 | 16.39 |
Income taxes | 1.78 | -1.21 | |||
Net earnings | 0.38 | -1.59 | -4.10 | -3.79 | 15.17 |
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. | 2.96 | 6.08 | |||
Short term receivables total | 2.96 | 6.08 | |||
Cash and bank deposits | 383.98 | 271.97 | 264.75 | 257.08 | 160.46 |
Cash and cash equivalents | 383.98 | 271.97 | 264.75 | 257.08 | 160.46 |
Balance sheet total (assets) | 383.98 | 274.92 | 270.83 | 257.08 | 160.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 105.80 | 113.00 | |||
Retained earnings | 146.63 | 147.01 | 145.42 | 19.12 | 15.33 |
Profit of the financial year | 0.38 | -1.59 | -4.10 | -3.79 | 15.17 |
Shareholders equity total | 377.81 | 270.42 | 266.33 | 253.33 | 155.50 |
Non-current other liabilities | 1.21 | ||||
Non-current liabilities total | 1.21 | ||||
Current owed to participating | 1.21 | ||||
Current owed to group member | 0.17 | ||||
Other non-interest bearing current liabilities | 6.00 | 4.50 | 4.50 | 3.75 | 2.54 |
Current liabilities total | 6.17 | 4.50 | 4.50 | 3.75 | 3.75 |
Balance sheet total (liabilities) | 383.98 | 274.92 | 270.83 | 257.08 | 160.46 |
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