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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