JOHN BJERRUM NIELSEN A/S — Credit Rating and Financial Key Figures

CVR number: 13703582
Industrivej 5, Bramming 6740 Bramming
tel: 75174488
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit54 154.7282 978.6547 856.6248 446.2951 507.89
Employee benefit expenses-40 805.56-62 265.50-42 821.15-38 839.91-41 986.03
Other operating expenses- 254.52-41.00
Total depreciation-2 105.88-2 397.54-3 488.18-2 309.26-2 948.37
EBIT11 243.2718 315.611 547.297 042.616 532.48
Other financial income153.8527.3935.778.01
Other financial expenses- 332.84- 547.26-1 183.57-2 493.53-2 425.51
Net income from associates (fin.)187.421 422.42477.09-10 463.28-11 987.16
Pre-tax profit11 251.7019 218.15840.81-5 878.43-7 872.19
Income taxes-2 442.72-3 929.66- 124.60-1 142.11- 990.78
Net earnings8 808.9915 288.49716.21-7 020.54-8 862.97

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure182.8963.44
Intangible rights747.69624.67461.72363.47173.73
Intangible assets total930.58688.11461.72363.47173.73
Land and waters2 863.882 723.582 610.442 610.4434 000.00
Buildings7 600.0613 348.0716 427.7215 964.3315 298.45
Machinery and equipment539.951 527.051 300.321 088.822 027.58
Tangible assets total11 003.9017 598.7020 338.4819 663.6051 326.02
Holdings in group member companies9 690.2316 743.7926 403.5124 691.4519 665.58
Investments total9 690.2316 743.7926 403.5124 691.4519 665.58
Non-current other receivables111.50130.93130.93130.93130.93
Long term receivables total111.50130.93130.93130.93130.93
Semifinished products4 671.108 424.949 233.438 269.168 532.68
Raw materials and consumables8 620.1114 056.2512 540.597 887.567 606.44
Finished products/goods436.903 370.802 856.111 593.461 437.05
Advance payments13.848.44810.60465.79
Inventories total13 741.9625 860.4324 630.1318 560.7718 041.96
Current trade debtors23 423.5124 364.1813 935.7915 265.0415 384.94
Current amounts owed by group member comp.4 589.999 211.612 008.92
Prepayments and accrued income189.55670.23925.39573.96744.03
Current other receivables2 930.961 257.10252.70416.04809.97
Current deferred tax assets333.70398.00521.00844.411 263.09
Short term receivables total26 877.7226 689.5220 224.8626 311.0620 210.94
Balance sheet total (assets)62 355.8987 711.4892 189.6389 721.26109 549.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.009 000.009 000.009 000.009 000.00
Asset revaluation reserve24 385.23
Shares repurchased5 000.00
Other reserves768.32
Retained earnings3 811.307 874.4223 630.2824 348.1717 337.19
Profit of the financial year8 808.9915 288.49716.21-7 020.54-8 862.97
Shareholders equity total22 620.2937 931.2433 346.4926 327.6241 859.44
Provisions1 615.002 396.002 764.008 870.319 161.00
Non-current loans from credit institutions2 939.007 128.7816 092.6312 116.918 116.91
Non-current leasing loans3 605.956 980.678 920.197 576.636 012.11
Non-current accruals and deferred income189.9294.1815.66
Non-current deferred tax liabilities6 484.234 220.47688.441 017.53
Non-current liabilities total13 219.1018 424.1025 028.4820 381.9915 146.55
Current loans from credit institutions8 069.127 940.1317 171.9420 064.5431 508.91
Advances received197.32
Current trade creditors8 262.758 550.254 523.637 694.945 910.05
Current owed to group member3 644.772 265.251 808.081 849.38874.50
Short-term deferred tax liabilities14.003 353.0071.66
Other non-interest bearing current liabilities4 727.5510 190.514 194.014 532.495 017.04
Current liabilities total24 901.5128 960.1431 050.6634 141.3543 382.16
Balance sheet total (liabilities)62 355.8987 711.4892 189.6389 721.26109 549.16
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