JJ Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40119566
Park Allé 317, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.05 | -0.05 | -5.04 | -5.34 |
| EBIT | -0.03 | -0.05 | -0.05 | -5.04 | -5.34 |
| Other financial income | 17.57 | 0.23 | 0.16 | 54.27 | |
| Other financial expenses | -3.06 | -0.22 | -13.63 | -7.93 | -3.56 |
| Net income from associates (fin.) | 1 042.54 | 1 144.38 | 903.75 | 965.65 | 495.00 |
| Pre-tax profit | 1 057.03 | 1 144.12 | 890.31 | 952.83 | 540.36 |
| Income taxes | -3.07 | -5.52 | 14.51 | -13.05 | -5.47 |
| Net earnings | 1 053.96 | 1 138.61 | 904.83 | 939.78 | 534.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 243.53 | 1 887.91 | 1 691.66 | 1 427.31 | 1 232.28 |
| Investments total | 1 243.53 | 1 887.91 | 1 691.66 | 1 427.31 | 1 232.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 369.06 | 703.65 | 753.90 | 2 407.91 | 3 211.82 |
| Current other receivables | 9.08 | 335.08 | 256.11 | 150.00 | 208.00 |
| Short term receivables total | 378.14 | 1 038.73 | 1 010.01 | 2 557.91 | 3 419.82 |
| Other current investments | 37.88 | ||||
| Cash and bank deposits | 0.68 | 3.12 | 1 141.96 | 198.07 | 27.27 |
| Cash and cash equivalents | 0.68 | 3.12 | 1 141.96 | 198.07 | 65.14 |
| Balance sheet total (assets) | 1 622.35 | 2 929.76 | 3 843.63 | 4 183.29 | 4 717.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.60 | 117.80 | 100.00 | |
| Other reserves | 1 153.53 | 1 797.91 | 1 601.66 | 1 267.31 | 762.31 |
| Retained earnings | - 757.96 | - 462.99 | 754.06 | 1 771.25 | 2 981.03 |
| Profit of the financial year | 1 053.96 | 1 138.61 | 904.83 | 939.78 | 534.89 |
| Shareholders equity total | 1 612.52 | 2 638.13 | 3 428.36 | 4 128.33 | 4 328.23 |
| Provisions | 309.97 | ||||
| Non-current owed to group member | 8.85 | ||||
| Non-current deferred tax liabilities | 11.27 | ||||
| Non-current liabilities total | 8.85 | 11.27 | |||
| Current owed to participating | 291.34 | 226.40 | 21.74 | 41.96 | |
| Current owed to group member | 188.72 | ||||
| Other non-interest bearing current liabilities | 0.97 | 0.29 | 0.15 | 33.22 | 25.81 |
| Current liabilities total | 0.97 | 291.63 | 415.28 | 54.96 | 67.77 |
| Balance sheet total (liabilities) | 1 622.35 | 2 929.76 | 3 843.63 | 4 183.29 | 4 717.24 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.