JENS NIELSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 18162695
Karolinevej 15, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -2.00 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -2.00 | -1.25 |
| Other financial expenses | -0.43 | -0.22 | -0.17 | 0.01 | -32.02 |
| Income from other inv. held as non-curr. assets | 57.45 | -51.68 | 48.22 | - 422.74 | - 221.80 |
| Pre-tax profit | 55.77 | -53.15 | 46.81 | - 424.74 | - 255.08 |
| Income taxes | 0.28 | 0.26 | 0.28 | 7.32 | |
| Net earnings | 56.05 | -52.90 | 47.08 | - 424.74 | - 247.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 131.25 | 2 079.57 | 2 127.79 | 2 355.05 | 2 269.20 |
| Investments total | 2 131.25 | 2 079.57 | 2 127.79 | 2 355.05 | 2 269.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.30 | 57.46 | 57.02 | 222.03 | |
| Current deferred tax assets | 24.28 | 12.26 | 2.20 | 21.32 | |
| Short term receivables total | 61.57 | 69.71 | 59.22 | 222.03 | 21.32 |
| Balance sheet total (assets) | 2 192.82 | 2 149.28 | 2 187.01 | 2 577.07 | 2 290.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 578.25 | 1 526.57 | 1 574.79 | 1 574.79 | 1 574.79 |
| Retained earnings | 57.02 | 164.75 | 63.63 | 110.71 | - 314.02 |
| Profit of the financial year | 56.05 | -52.90 | 47.08 | - 424.74 | - 247.76 |
| Shareholders equity total | 2 191.32 | 2 138.42 | 2 185.51 | 1 760.77 | 1 513.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 814.80 | 533.15 | |||
| Current owed to group member | 228.85 | ||||
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 1.50 | 10.86 | 1.51 | 1.50 | 1.50 |
| Current liabilities total | 1.50 | 10.86 | 1.51 | 816.30 | 777.50 |
| Balance sheet total (liabilities) | 2 192.82 | 2 149.28 | 2 187.01 | 2 577.07 | 2 290.52 |
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