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N.O. Jensen Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41924705
Hattemagervej 16, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 932.09 | -14.38 | -21.25 | -15.00 | -14.96 |
| EBIT | 932.09 | -14.38 | -21.25 | -15.00 | -14.96 |
| Other financial income | 23.70 | 1.00 | 0.33 | 2.83 | |
| Other financial expenses | -11.82 | -44.33 | -13.92 | ||
| Net income from associates (fin.) | 1 659.07 | 3 126.86 | 407.26 | - 791.05 | 2 726.79 |
| Pre-tax profit | 2 614.86 | 3 101.65 | 342.00 | - 817.14 | 2 711.83 |
| Income taxes | -3.01 | 5.54 | 6.15 | 2.97 | 3.29 |
| Net earnings | 2 611.84 | 3 107.20 | 348.15 | - 814.17 | 2 715.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 684.98 | 14 226.84 | 14 134.09 | 13 243.04 | 15 969.83 |
| Investments total | 12 684.98 | 14 226.84 | 14 134.09 | 13 243.04 | 15 969.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 730.02 | 700.00 | 2.97 | ||
| Current deferred tax assets | 596.99 | 704.35 | 6.15 | 2.97 | 3.29 |
| Short term receivables total | 596.99 | 1 434.37 | 706.15 | 2.97 | 6.26 |
| Cash and bank deposits | 213.10 | 392.18 | 115.83 | 100.87 | |
| Cash and cash equivalents | 213.10 | 392.18 | 115.83 | 100.87 | |
| Balance sheet total (assets) | 13 281.97 | 15 874.31 | 15 232.42 | 13 361.84 | 16 076.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 385.00 | 300.00 | 100.00 | 3 000.00 | |
| Other reserves | 142.45 | 1 684.31 | 1 591.56 | 700.51 | 3 427.31 |
| Retained earnings | - 527.45 | 242.54 | 3 342.48 | 4 581.68 | -1 959.29 |
| Profit of the financial year | 2 611.84 | 3 107.20 | 348.15 | - 814.17 | 2 715.12 |
| Shareholders equity total | 2 651.84 | 5 374.04 | 5 422.19 | 4 508.02 | 7 223.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 576.30 | 947.64 | 9 075.44 | 8 848.82 | 8 848.82 |
| Short-term deferred tax liabilities | 698.80 | ||||
| Other non-interest bearing current liabilities | 10 053.82 | 8 853.82 | 734.80 | 5.00 | 5.00 |
| Current liabilities total | 10 630.12 | 10 500.27 | 9 810.23 | 8 853.82 | 8 853.82 |
| Balance sheet total (liabilities) | 13 281.97 | 15 874.31 | 15 232.42 | 13 361.84 | 16 076.97 |
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