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Jack Nilaus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43648632
Lyshøjvej 3 A, 3650 Ølstykke
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -17.00 | -11.00 | -10.69 |
| EBIT | -7.00 | -17.00 | -11.00 | -10.69 |
| Other financial expenses | -4.00 | -28.00 | -27.00 | -29.79 |
| Net income from associates (fin.) | 193.00 | 1 591.00 | 1 746.00 | 669.10 |
| Pre-tax profit | 182.00 | 1 546.00 | 1 708.00 | 628.62 |
| Net earnings | 182.00 | 1 546.00 | 1 708.00 | 628.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 043.00 | 2 017.00 | 2 091.00 | 1 260.50 |
| Investments total | 1 043.00 | 2 017.00 | 2 091.00 | 1 260.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 39.00 | |||
| Short term receivables total | 39.00 | |||
| Cash and bank deposits | 326.00 | 887.00 | 376.32 | |
| Cash and cash equivalents | 326.00 | 887.00 | 376.32 | |
| Balance sheet total (assets) | 1 082.00 | 2 343.00 | 2 978.00 | 1 636.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 1 100.00 | 2 158.80 | |
| Other reserves | 182.00 | 734.00 | - 174.00 | -1 904.67 |
| Retained earnings | - 182.00 | - 788.00 | - 416.00 | -36.00 |
| Profit of the financial year | 182.00 | 1 546.00 | 1 708.00 | 628.62 |
| Shareholders equity total | 222.00 | 1 650.00 | 2 258.00 | 886.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 854.00 | 687.00 | 714.00 | 743.82 |
| Current liabilities total | 860.00 | 693.00 | 720.00 | 750.07 |
| Balance sheet total (liabilities) | 1 082.00 | 2 343.00 | 2 978.00 | 1 636.81 |
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