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J.Ø. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42438391
Hovmarksvej 204, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -29.02 | -8.26 | -8.76 | -9.18 |
| Gross profit | -29.02 | -8.26 | -8.76 | -9.18 |
| EBIT | -29.02 | -8.26 | -8.76 | -9.18 |
| Other financial expenses | -10.59 | -36.04 | -18.71 | -19.07 |
| Net income from associates (fin.) | -15.86 | 6.35 | 5.97 | 11.70 |
| Pre-tax profit | -55.47 | -37.95 | -21.49 | -16.55 |
| Net earnings | -55.47 | -37.95 | -21.49 | -16.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 84.14 | 90.49 | 96.46 | 108.16 |
| Investments total | 84.14 | 90.49 | 96.46 | 108.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 104.00 | 1 104.00 | 1 104.00 | 1 104.00 |
| Short term receivables total | 1 104.00 | 1 104.00 | 1 104.00 | 1 104.00 |
| Cash and bank deposits | 0.53 | 0.28 | 0.52 | 1.34 |
| Cash and cash equivalents | 0.53 | 0.28 | 0.52 | 1.34 |
| Balance sheet total (assets) | 1 188.68 | 1 194.77 | 1 200.98 | 1 213.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.16 | |||
| Retained earnings | -55.47 | -93.42 | - 123.07 | |
| Profit of the financial year | -55.47 | -37.95 | -21.49 | -16.55 |
| Shareholders equity total | -15.47 | -53.42 | -74.91 | -91.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1 196.64 | 1 240.68 | 1 268.39 | 1 297.46 |
| Current liabilities total | 1 204.14 | 1 248.18 | 1 275.89 | 1 304.96 |
| Balance sheet total (liabilities) | 1 188.68 | 1 194.77 | 1 200.98 | 1 213.50 |
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