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J. N. J. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41437626
Svendborgvej 299, Åstrup 5600 Faaborg
aastrupgraveservice@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.03-5.04-8.86-6.92-8.17
EBIT-5.03-5.04-8.86-6.92-8.17
Other financial income0.030.030.160.05
Other financial expenses-0.78-1.64-1.68-3.30
Net income from associates (fin.)175.95-81.23183.83661.22-1.90
Pre-tax profit170.17-87.92175.00652.79-13.32
Income taxes1.281.141.941.501.79
Net earnings171.44-86.78176.94654.28-11.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies81.2383.83145.05143.15
Investments total81.2383.83145.05143.15
Long term receivables total
Inventories total
Current amounts owed by group member comp.82.1676.22394.39
Current other receivables150.00100.00600.000.05
Current deferred tax assets36.437.1434.85189.5311.79
Short term receivables total186.4389.29211.06789.53406.23
Cash and bank deposits32.6110.936.91257.032.03
Cash and cash equivalents32.6110.936.91257.032.03
Balance sheet total (assets)300.27100.22301.801 191.61551.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased50.00122.00250.00158.80
Other reserves41.2343.83105.05103.15
Retained earnings-69.78142.90- 109.71- 243.99253.38
Profit of the financial year171.44-86.78176.94654.28-11.53
Shareholders equity total232.9096.12273.05805.33543.80
Non-current liabilities total
Current trade creditors4.004.006.886.887.50
Current owed to participating0.110.110.110.110.11
Current owed to group member28.11367.25
Short-term deferred tax liabilities35.1621.7712.03
Current liabilities total67.384.1128.75386.277.61
Balance sheet total (liabilities)300.27100.22301.801 191.61551.41
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