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Connie Jung Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39059665
Selandersvej 98, 8920 Randers NV
connie@bigini.dk
tel: 28400527
www.bigini.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 436.47 | 1 117.43 | |||
| External services | -10.80 | -54.97 | |||
| Gross profit | -2.50 | -2.63 | -7.63 | 425.67 | 1 062.46 |
| EBIT | -2.50 | -2.63 | -7.63 | 425.67 | 1 062.46 |
| Other financial income | 299.16 | 767.57 | 302.53 | ||
| Other financial expenses | -4.52 | -0.26 | -14.25 | -25.96 | |
| Net income from associates (fin.) | 697.47 | 449.13 | 14.14 | ||
| Pre-tax profit | 690.45 | 446.24 | 305.67 | 1 178.99 | 1 339.03 |
| Income taxes | -56.99 | - 138.34 | -51.72 | ||
| Net earnings | 690.45 | 446.24 | 248.69 | 1 040.66 | 1 287.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 810.35 | 1 059.47 | 473.61 | 598.50 | 707.93 |
| Investments total | 1 810.35 | 1 059.47 | 473.61 | 598.50 | 707.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | ||||
| Short term receivables total | 5.00 | ||||
| Other current investments | 1 786.47 | 2 720.10 | 3 625.87 | ||
| Cash and bank deposits | 37.49 | 1 234.60 | 344.67 | 303.70 | 484.44 |
| Cash and cash equivalents | 37.49 | 1 234.60 | 2 131.14 | 3 023.80 | 4 110.31 |
| Balance sheet total (assets) | 1 847.84 | 2 294.07 | 2 604.75 | 3 627.30 | 4 818.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 410.35 | 659.47 | 73.61 | 225.17 | 334.60 |
| Retained earnings | - 723.90 | 717.43 | 1 749.53 | 1 846.65 | 2 777.88 |
| Profit of the financial year | 690.45 | 446.24 | 248.69 | 1 040.66 | 1 287.31 |
| Shareholders equity total | 1 426.90 | 1 873.14 | 2 121.82 | 3 162.48 | 4 449.79 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | |||
| Current owed to participating | 316.34 | 316.34 | 316.34 | 325.83 | 316.72 |
| Current owed to group member | 102.09 | ||||
| Short-term deferred tax liabilities | 56.99 | 131.49 | 36.74 | ||
| Other non-interest bearing current liabilities | 104.59 | 104.59 | 7.50 | ||
| Current liabilities total | 420.94 | 420.94 | 482.92 | 464.82 | 368.46 |
| Balance sheet total (liabilities) | 1 847.84 | 2 294.07 | 2 604.75 | 3 627.30 | 4 818.25 |
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