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Jonigk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42369888
Frisegade 2 A, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | -18.16 | -97.09 | -22.88 |
| EBIT | -20.00 | -18.16 | -97.09 | -22.88 |
| Other financial income | 1.19 | 1.17 | ||
| Other financial expenses | -2.01 | -52.31 | -26.24 | -7.83 |
| Net income from associates (fin.) | 1 538.85 | - 544.66 | 96.86 | - 503.25 |
| Pre-tax profit | 1 516.83 | - 615.13 | -25.28 | - 532.79 |
| Income taxes | 26.91 | 105.43 | - 102.19 | -15.69 |
| Net earnings | 1 543.74 | - 509.69 | - 127.47 | - 548.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 862.05 | 3 885.35 | 4 304.37 | 4 313.74 |
| Investments total | 3 862.05 | 3 885.35 | 4 304.37 | 4 313.74 |
| Non-current loans receivable | 4.79 | |||
| Long term receivables total | 4.79 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.99 | 25.07 | 47.30 | |
| Current deferred tax assets | 26.91 | 132.34 | 30.30 | 26.05 |
| Short term receivables total | 44.89 | 132.34 | 55.37 | 73.35 |
| Balance sheet total (assets) | 3 906.95 | 4 022.48 | 4 359.74 | 4 387.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | |||
| Other reserves | 1 268.29 | 1 291.58 | 1 710.60 | 1 719.98 |
| Retained earnings | 691.08 | 2 211.52 | 1 282.81 | 1 145.96 |
| Profit of the financial year | 1 543.74 | - 509.69 | - 127.47 | - 548.47 |
| Shareholders equity total | 3 657.51 | 3 033.41 | 2 905.94 | 2 357.47 |
| Provisions | 229.44 | 947.40 | 1 298.48 | 1 876.76 |
| Non-current liabilities total | ||||
| Current owed to group member | 21.67 | 140.32 | 137.87 | |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 15.00 | 15.00 |
| Current liabilities total | 20.00 | 41.67 | 155.32 | 152.87 |
| Balance sheet total (liabilities) | 3 906.95 | 4 022.48 | 4 359.74 | 4 387.10 |
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