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JOHN ENEVOLDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27429629
Søndergårdvej 28, Hammerum 7400 Herning
tel: 97116364
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.26 | -8.78 | -8.29 | -11.26 | |
| EBIT | -8.26 | -8.78 | -10.38 | -8.29 | -11.26 |
| Other financial income | 15.45 | -53.11 | 28.76 | 31.16 | 17.49 |
| Other financial expenses | -0.06 | -0.02 | |||
| Pre-tax profit | 7.13 | -61.91 | 18.37 | 22.86 | 6.22 |
| Income taxes | -1.57 | 13.62 | -4.04 | -5.03 | -1.37 |
| Net earnings | 5.56 | -48.29 | 14.33 | 17.83 | 4.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.77 | 17.39 | 13.35 | 8.32 | 6.95 |
| Short term receivables total | 3.77 | 17.39 | 13.35 | 8.32 | 6.95 |
| Other current investments | 473.12 | 409.57 | 428.37 | 454.55 | 457.12 |
| Cash and bank deposits | 2.23 | 4.61 | 4.43 | 1.61 | 5.27 |
| Cash and cash equivalents | 475.34 | 414.18 | 432.80 | 456.16 | 462.39 |
| Balance sheet total (assets) | 479.11 | 431.57 | 446.15 | 464.48 | 469.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 342.05 | 347.61 | 299.32 | 313.65 | 291.48 |
| Profit of the financial year | 5.56 | -48.29 | 14.33 | 17.83 | 4.85 |
| Shareholders equity total | 472.61 | 424.32 | 438.65 | 456.48 | 461.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 7.25 | 7.50 | 8.00 | 8.00 |
| Current liabilities total | 6.50 | 7.25 | 7.50 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 479.11 | 431.57 | 446.15 | 464.48 | 469.34 |
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