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nesneJ Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38925733
Ålsrodevej 68, Ålsrode 8500 Grenaa
mj@kronjyskindustri.dk
tel: 27853531
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.88-21.90- 117.53-36.68-56.17
EBIT-12.88-21.90- 117.53-36.68-56.17
Other financial income3.7437.6941.6846.501 941.06
Other financial expenses-7.42-78.65- 116.14-25.01- 206.95
Net income from associates (fin.)11 320.246 320.493 032.39-12 767.1938 136.13
Pre-tax profit11 303.686 257.622 840.40-12 782.3839 814.07
Income taxes2.462.424.772.651.80
Net earnings11 306.156 260.052 845.18-12 779.7339 815.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies24 014.8830 415.1033 387.9021 027.5259 551.69
Participating interests45.6035.60103.55
Investments total24 014.8830 415.1033 433.5021 063.1259 655.25
Non-curr. owed by group member comp.828.04
Long term receivables total828.04
Inventories total
Current amounts owed by group member comp.1 176.93349.401 207.48921.962 075.25
Current owed by particip. interest comp.100.00100.00100.00
Current other receivables0.60
Current deferred tax assets718.60499.25234.65232.22
Short term receivables total1 176.931 067.991 806.731 256.612 408.07
Cash and bank deposits35.0833.1351.8110.120.18
Cash and cash equivalents35.0833.1351.8110.120.18
Balance sheet total (assets)25 226.8932 344.2635 292.0322 329.8562 063.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves23 634.8830 035.1032 967.5020 057.2059 435.25
Retained earnings-11 346.82-6 440.90-3 113.2512 475.65-39 682.13
Profit of the financial year11 306.156 260.052 845.18-12 779.7339 815.88
Shareholders equity total23 644.2029 904.2432 749.4219 803.1259 618.99
Provisions79.7327.47
Non-current deferred tax liabilities585.91657.95200.51
Non-current liabilities total585.91657.95200.51
Current trade creditors6.8815.0015.00885.071 771.90
Current owed to participating8.508.508.503.50234.84
Current owed to group member851.86877.411 305.161 234.53163.50
Short-term deferred tax liabilities129.54659.33513.91259.52
Other non-interest bearing current liabilities142.09499.52116.65274.26
Current liabilities total996.771 702.342 342.092 499.262 444.50
Balance sheet total (liabilities)25 226.8932 344.2635 292.0322 329.8562 063.50
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