Jonas Nielsen Voldbro Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38303317
Berildsvej 8, 5610 Assens
jonasnielsen1@yahoo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.32 | -4.70 | -6.22 | -5.85 | -5.95 |
| EBIT | -9.32 | -4.70 | -6.22 | -5.85 | -5.95 |
| Other financial income | 0.21 | 0.15 | 1.44 | ||
| Other financial expenses | -1.08 | -1.21 | -1.26 | ||
| Net income from associates (fin.) | 389.92 | 554.54 | 387.68 | 538.15 | 288.31 |
| Pre-tax profit | 379.73 | 548.63 | 380.20 | 532.45 | 283.80 |
| Net earnings | 379.73 | 548.63 | 380.20 | 532.45 | 283.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 760.26 | 1 114.80 | 1 102.48 | 1 240.63 | 928.94 |
| Investments total | 760.26 | 1 114.80 | 1 102.48 | 1 240.63 | 928.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.21 | ||||
| Short term receivables total | 35.21 | ||||
| Cash and bank deposits | 143.62 | 257.93 | 320.41 | 471.33 | 737.76 |
| Cash and cash equivalents | 143.62 | 257.93 | 320.41 | 471.33 | 737.76 |
| Balance sheet total (assets) | 939.09 | 1 372.72 | 1 422.89 | 1 711.95 | 1 666.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 115.00 | 329.05 | |||
| Other reserves | 740.26 | 1 094.80 | 1 082.48 | 1 220.63 | 908.94 |
| Retained earnings | - 348.89 | - 323.70 | -92.79 | - 423.17 | 420.96 |
| Profit of the financial year | 379.73 | 548.63 | 380.20 | 532.45 | 283.80 |
| Shareholders equity total | 936.09 | 1 369.72 | 1 419.89 | 1 708.95 | 1 663.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 939.09 | 1 372.72 | 1 422.89 | 1 711.95 | 1 666.70 |
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