NIELSEN OG JACOBSEN BYGGEFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29774544
Østergade 40, 6500 Vojens
tel: 40116790
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.09 | -9.21 | -8.00 | -7.48 | -32.75 |
| EBIT | 40.09 | -9.21 | -8.00 | -7.48 | -32.75 |
| Other financial expenses | -0.15 | -0.85 | -0.22 | -0.01 | |
| Pre-tax profit | 40.09 | -9.36 | -8.85 | -7.70 | -32.77 |
| Income taxes | 27.06 | 42.30 | 13.44 | ||
| Net earnings | 40.09 | -9.36 | 18.21 | 34.60 | -19.33 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 945.93 | ||||
| Inventories total | 945.93 | ||||
| Current other receivables | 1.57 | 8.97 | |||
| Current deferred tax assets | 27.17 | 13.44 | |||
| Short term receivables total | 28.75 | 22.41 | |||
| Cash and bank deposits | 4.46 | 391.60 | 146.28 | 1.55 | |
| Cash and cash equivalents | 4.46 | 391.60 | 146.28 | 1.55 | |
| Balance sheet total (assets) | 950.39 | 391.60 | 146.28 | 28.75 | 23.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 340.58 | - 300.49 | - 309.85 | - 291.64 | - 257.04 |
| Profit of the financial year | 40.09 | -9.36 | 18.21 | 34.60 | -19.33 |
| Shareholders equity total | - 175.49 | - 184.85 | - 166.64 | - 132.04 | - 151.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 120.38 | 334.18 | 307.12 | 154.89 | 169.22 |
| Other non-interest bearing current liabilities | 5.50 | 242.27 | 5.80 | 5.90 | 6.10 |
| Current liabilities total | 1 125.88 | 576.45 | 312.92 | 160.79 | 175.33 |
| Balance sheet total (liabilities) | 950.39 | 391.60 | 146.28 | 28.75 | 23.96 |
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