JJ Nielsen Herlev ApS — Credit Rating and Financial Key Figures
CVR number: 44547635
Herlev Torv 10, 2730 Herlev
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 203.29 |
| Employee benefit expenses | -1 583.83 |
| Total depreciation | -70.49 |
| EBIT | - 451.03 |
| Other financial income | 0.95 |
| Other financial expenses | - 136.83 |
| Pre-tax profit | - 586.91 |
| Income taxes | 133.62 |
| Net earnings | - 453.29 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 30.80 |
| Machinery and equipment | 27.97 |
| Tangible assets total | 58.77 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 208.02 |
| Inventories total | 1 208.02 |
| Current trade debtors | 181.45 |
| Current amounts owed by group member comp. | 1.26 |
| Prepayments and accrued income | 234.71 |
| Current other receivables | 133.62 |
| Short term receivables total | 551.04 |
| Cash and bank deposits | 171.74 |
| Cash and cash equivalents | 171.74 |
| Balance sheet total (assets) | 1 989.57 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 453.29 |
| Shareholders equity total | - 413.29 |
| Non-current liabilities total | |
| Current trade creditors | 362.06 |
| Current owed to group member | 1 755.80 |
| Other non-interest bearing current liabilities | 285.01 |
| Current liabilities total | 2 402.87 |
| Balance sheet total (liabilities) | 1 989.57 |
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