Jacob S. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41337273
Skærbækvej 4, Hestbæk 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.00 | |||
| EBIT | -3.00 | -2.00 | |||
| Other financial income | 0.07 | ||||
| Net income from associates (fin.) | 119.52 | 5.42 | - 253.44 | 3.50 | 271.81 |
| Pre-tax profit | 116.52 | 5.42 | - 253.44 | 3.50 | 269.87 |
| Net earnings | 116.52 | 5.42 | - 253.44 | 3.50 | 269.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 120.00 | ||||
| Tangible assets total | 1 120.00 | ||||
| Holdings in group member companies | 754.38 | 759.80 | 506.36 | 509.86 | 781.66 |
| Investments total | 754.38 | 759.80 | 506.36 | 509.86 | 781.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.50 | ||||
| Short term receivables total | 0.50 | ||||
| Cash and bank deposits | 3.30 | ||||
| Cash and cash equivalents | 3.30 | ||||
| Balance sheet total (assets) | 754.38 | 759.80 | 506.36 | 509.86 | 1 905.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.52 | 124.94 | 173.02 | ||
| Retained earnings | 475.34 | 586.44 | 716.80 | 463.36 | 293.84 |
| Profit of the financial year | 116.52 | 5.42 | - 253.44 | 3.50 | 269.87 |
| Shareholders equity total | 751.38 | 756.80 | 503.36 | 506.86 | 776.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 1 125.73 | ||||
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 1 128.73 |
| Balance sheet total (liabilities) | 754.38 | 759.80 | 506.36 | 509.86 | 1 905.46 |
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