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JØRGEN DISSING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30588908
Magnolievej 1, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.75 | -17.78 | -26.54 | -13.81 | -11.92 |
| EBIT | -12.75 | -17.78 | -26.54 | -13.81 | -11.92 |
| Other financial income | 316.90 | 2.87 | 341.34 | 452.05 | 170.96 |
| Other financial expenses | -9.60 | - 557.27 | -0.25 | -1.75 | -1.80 |
| Net income from associates (fin.) | 200.54 | ||||
| Pre-tax profit | 495.10 | - 572.19 | 314.55 | 436.49 | 157.24 |
| Income taxes | -65.53 | 125.80 | -71.30 | -95.99 | -34.74 |
| Net earnings | 429.57 | - 446.39 | 243.25 | 340.50 | 122.50 |
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 | 141.80 | 54.50 | 55.26 | ||
| Short term receivables total | 141.80 | 54.50 | 55.26 | ||
| Other current investments | 4 549.16 | 4 000.24 | 4 341.74 | 4 793.20 | 4 864.67 |
| Cash and bank deposits | 683.14 | 405.95 | 277.20 | 140.23 | 58.06 |
| Cash and cash equivalents | 5 232.30 | 4 406.19 | 4 618.94 | 4 933.43 | 4 922.73 |
| Balance sheet total (assets) | 5 232.30 | 4 547.99 | 4 673.44 | 4 933.43 | 4 977.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 431.81 | 4 743.58 | 4 175.19 | 4 283.44 | 4 465.14 |
| Profit of the financial year | 429.57 | - 446.39 | 243.25 | 340.50 | 122.50 |
| Shareholders equity total | 5 186.38 | 4 539.99 | 4 665.44 | 4 883.94 | 4 871.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 98.55 | ||||
| Short-term deferred tax liabilities | 37.93 | 41.49 | |||
| Current liabilities total | 45.93 | 8.00 | 8.00 | 49.49 | 106.55 |
| Balance sheet total (liabilities) | 5 232.30 | 4 547.99 | 4 673.44 | 4 933.43 | 4 977.99 |
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