JNH HOLDING, KIROPRAKTOR ApS — Credit Rating and Financial Key Figures
CVR number: 26231973
Elsdyrvænget 43, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 300.94 | 374.19 | 361.78 | 370.62 | 374.00 |
Employee benefit expenses | - 317.88 | ||||
Total depreciation | -6.91 | -6.91 | -6.91 | -6.91 | -6.91 |
EBIT | 294.03 | 367.28 | 354.87 | 363.71 | 49.21 |
Other financial income | 59.84 | 370.24 | 324.67 | 439.20 | 254.90 |
Other financial expenses | - 309.67 | - 218.56 | - 247.35 | - 174.52 | - 578.65 |
Net income from associates (fin.) | 542.26 | 454.02 | 186.55 | 70.58 | 2 200.70 |
Pre-tax profit | 586.47 | 972.98 | 618.74 | 698.96 | 1 926.16 |
Income taxes | -11.24 | -71.59 | -46.11 | -74.89 | -37.57 |
Net earnings | 575.22 | 901.39 | 572.63 | 624.08 | 1 888.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 223.86 | 4 216.95 | 4 210.05 | 4 203.13 | 4 196.23 |
Tangible assets total | 4 223.86 | 4 216.95 | 4 210.05 | 4 203.13 | 4 196.23 |
Holdings in group member companies | 4 909.12 | 5 363.14 | 5 549.69 | 196.27 | 430.62 |
Investments total | 4 909.12 | 5 363.14 | 5 549.69 | 196.27 | 430.62 |
Non-current loans receivable | 1 962.40 | 2 233.56 | 3 438.26 | 3 725.88 | 3 705.51 |
Non-current other receivables | 1 521.93 | ||||
Long term receivables total | 1 962.40 | 2 233.56 | 3 438.26 | 3 725.88 | 5 227.44 |
Inventories total | |||||
Current amounts owed by group member comp. | 540.12 | 347.97 | |||
Prepayments and accrued income | 6.60 | 6.60 | |||
Current other receivables | 6.60 | 6.60 | 33.10 | ||
Current deferred tax assets | 55.26 | 181.41 | 119.89 | 177.61 | 45.26 |
Short term receivables total | 61.86 | 188.01 | 126.49 | 724.33 | 426.34 |
Cash and bank deposits | 2 466.63 | 2 660.50 | 2 369.94 | 2 470.05 | 2 784.46 |
Cash and cash equivalents | 2 466.63 | 2 660.50 | 2 369.94 | 2 470.05 | 2 784.46 |
Balance sheet total (assets) | 13 623.86 | 14 662.17 | 15 694.43 | 11 319.67 | 13 065.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
Other reserves | 4 784.12 | 5 238.14 | 5 424.69 | 71.27 | 336.87 |
Retained earnings | 2 027.09 | 1 920.89 | 2 517.93 | 8 321.98 | 8 545.46 |
Profit of the financial year | 575.22 | 901.39 | 572.63 | 624.08 | 1 888.59 |
Shareholders equity total | 7 511.43 | 8 299.82 | 8 758.05 | 9 264.33 | 11 030.92 |
Non-current liabilities total | |||||
Current loans from credit institutions | 2 003.21 | 2 003.78 | 2 002.63 | 2 004.05 | 1 968.69 |
Advances received | 36.00 | 36.00 | 36.00 | 36.37 | |
Current owed to group member | 4 093.93 | 4 307.27 | 4 882.45 | ||
Other non-interest bearing current liabilities | 15.30 | 15.29 | 15.29 | 15.29 | 29.11 |
Current liabilities total | 6 112.44 | 6 362.35 | 6 936.37 | 2 055.34 | 2 034.17 |
Balance sheet total (liabilities) | 13 623.86 | 14 662.17 | 15 694.43 | 11 319.67 | 13 065.09 |
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