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JI NÆSTVED HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26348412
Riddergade 8 A, 4700 Næstved
jens@kringiversen.dk
tel: 20921488
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.19-20.85-21.89-66.90-61.32
EBIT-17.19-20.85-21.89-66.90-61.32
Other financial income610.3142.88275.79621.72217.59
Other financial expenses-97.55-38.90-4.02- 139.81- 358.94
Net income from associates (fin.)16 102.376 277.93459.54- 446.18- 714.19
Pre-tax profit16 597.936 261.06709.41-31.18- 916.85
Income taxes- 109.660.04-52.14- 106.36
Net earnings16 488.276 261.10657.27- 137.54- 916.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 295.5334 830.0035 657.2335 265.2831 076.10
Participating interests8 374.8313 805.98
Investments total10 670.3548 635.9835 657.2335 265.2831 076.10
Non-current loans receivable1.021.021.021.02
Non-current other receivables85.9585.9585.9585.95
Long term receivables total86.9786.9786.9786.97
Inventories total
Current amounts owed by group member comp.26 728.9752.531 350.007 517.85
Current owed by particip. interest comp.178.82611.69
Current other receivables425.1710 080.71
Current deferred tax assets144.67150.5078.68
Short term receivables total27 477.64664.2211 430.71150.507 596.53
Other current investments13 643.80
Cash and bank deposits16 976.9810 009.4412 435.1322 373.441.47
Cash and cash equivalents16 976.9810 009.4412 435.1322 373.4413 645.27
Balance sheet total (assets)55 211.9559 396.6159 610.0457 876.2052 317.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital137.50137.50137.50137.50137.50
Shares repurchased2 000.00500.005 000.002 000.001 000.00
Other reserves5 867.5311 333.16107.23
Retained earnings30 629.7141 152.3553 639.3852 403.8851 266.34
Profit of the financial year16 488.276 261.10657.27- 137.54- 916.85
Shareholders equity total55 123.0159 384.1159 541.3854 403.8451 486.99
Non-current liabilities total
Current loans from credit institutions818.41
Current owed to group member3 411.99
Short-term deferred tax liabilities76.4456.1645.86
Other non-interest bearing current liabilities12.5012.5012.5014.5112.50
Current liabilities total88.9412.5068.663 472.36830.91
Balance sheet total (liabilities)55 211.9559 396.6159 610.0457 876.2052 317.89
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