JJ Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40119566
Park Allé 317, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.03 | -0.05 | -0.05 | -5.04 |
| EBIT | -0.03 | -0.03 | -0.05 | -0.05 | -5.04 |
| Other financial income | 17.57 | 0.23 | 0.16 | ||
| Other financial expenses | -3.06 | -0.22 | -13.63 | -7.93 | |
| Net income from associates (fin.) | 283.09 | 1 042.54 | 1 144.38 | 903.75 | 965.65 |
| Pre-tax profit | 447.87 | 1 057.03 | 1 144.12 | 890.31 | 952.83 |
| Income taxes | -3.07 | -5.52 | 14.51 | -13.05 | |
| Net earnings | 447.87 | 1 053.96 | 1 138.61 | 904.83 | 939.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 160.98 | 1 243.53 | 1 887.91 | 1 691.66 | 1 427.31 |
| Investments total | 160.98 | 1 243.53 | 1 887.91 | 1 691.66 | 1 427.31 |
| Non-curr. owed by group member comp. | 155.47 | ||||
| Long term receivables total | 155.47 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 369.06 | 703.65 | 753.90 | 2 407.91 | |
| Current other receivables | 500.00 | 9.08 | 335.08 | 256.11 | 150.00 |
| Short term receivables total | 500.00 | 378.14 | 1 038.73 | 1 010.01 | 2 557.91 |
| Cash and bank deposits | 0.07 | 0.68 | 3.12 | 1 141.96 | 198.07 |
| Cash and cash equivalents | 0.07 | 0.68 | 3.12 | 1 141.96 | 198.07 |
| Balance sheet total (assets) | 816.53 | 1 622.35 | 2 929.76 | 3 843.63 | 4 183.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.60 | 117.80 | 100.00 |
| Other reserves | 110.98 | 1 153.53 | 1 797.91 | 1 601.66 | 1 267.31 |
| Retained earnings | -50.29 | - 757.96 | - 462.99 | 754.06 | 1 771.25 |
| Profit of the financial year | 447.87 | 1 053.96 | 1 138.61 | 904.83 | 939.78 |
| Shareholders equity total | 669.16 | 1 612.52 | 2 638.13 | 3 428.36 | 4 128.33 |
| Non-current owed to group member | 7.69 | 8.85 | |||
| Non-current liabilities total | 7.69 | 8.85 | |||
| Current owed to participating | 139.67 | 291.34 | 226.40 | 21.74 | |
| Current owed to group member | 188.72 | ||||
| Other non-interest bearing current liabilities | 0.97 | 0.29 | 0.15 | 33.22 | |
| Current liabilities total | 139.67 | 0.97 | 291.63 | 415.28 | 54.96 |
| Balance sheet total (liabilities) | 816.53 | 1 622.35 | 2 929.76 | 3 843.63 | 4 183.29 |
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