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John Nielsen Hillerød Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37797103
Ålholmparken 81, 3400 Hillerød
johneva.aalholm@nielsen.mail.dk
tel: 48241521
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -9.00 | ||
| Gross profit | -8.00 | -8.00 | -9.00 | -8.23 | -6.50 |
| EBIT | -8.00 | -8.00 | -9.00 | -8.23 | -6.50 |
| Other financial income | 9.00 | 63.00 | 113.00 | 110.80 | 47.75 |
| Other financial expenses | -11.00 | -3.00 | -0.00 | -3.16 | |
| Net income from associates (fin.) | 1 621.00 | 453.00 | 151.00 | 574.12 | 100.67 |
| Pre-tax profit | 1 611.00 | 505.00 | 255.00 | 676.68 | 138.76 |
| Income taxes | 2.00 | -11.00 | -23.00 | -22.55 | -8.67 |
| Net earnings | 1 613.00 | 494.00 | 232.00 | 654.13 | 130.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 874.00 | 8 827.00 | 8 978.00 | 9 551.95 | 9 652.62 |
| Investments total | 8 874.00 | 8 827.00 | 8 978.00 | 9 551.95 | 9 652.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 156.00 | 1 823.00 | 1 475.00 | 1 591.53 | 1 639.28 |
| Current deferred tax assets | 105.00 | 66.00 | 62.00 | 80.17 | 192.84 |
| Short term receivables total | 1 261.00 | 1 889.00 | 1 537.00 | 1 671.70 | 1 832.11 |
| Cash and bank deposits | 473.00 | 244.00 | 542.00 | 411.91 | 139.80 |
| Cash and cash equivalents | 473.00 | 244.00 | 542.00 | 411.91 | 139.80 |
| Balance sheet total (assets) | 10 608.00 | 10 960.00 | 11 057.00 | 11 635.56 | 11 624.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5 675.00 | 5 675.00 | 5 675.00 | 5 674.70 | |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 158.80 | |
| Other reserves | 2 649.00 | 3 102.00 | 3 253.00 | 3 827.24 | 3 927.92 |
| Retained earnings | 399.00 | 1 440.00 | 1 662.00 | 1 319.81 | 7 254.17 |
| Profit of the financial year | 1 613.00 | 494.00 | 232.00 | 654.13 | 130.10 |
| Shareholders equity total | 10 500.00 | 10 879.00 | 10 994.00 | 11 525.89 | 11 520.98 |
| Provisions | 3.00 | ||||
| Non-current other liabilities | 49.00 | ||||
| Non-current deferred tax liabilities | 99.00 | 75.00 | 7.00 | 102.72 | 93.33 |
| Non-current liabilities total | 99.00 | 75.00 | 56.00 | 102.72 | 93.33 |
| Short-term deferred tax liabilities | 3.00 | 56.00 | 0.18 | 3.18 | |
| Other non-interest bearing current liabilities | 3.00 | 6.00 | -49.00 | 6.77 | 7.04 |
| Current liabilities total | 6.00 | 6.00 | 7.00 | 6.95 | 10.22 |
| Balance sheet total (liabilities) | 10 608.00 | 10 960.00 | 11 057.00 | 11 635.56 | 11 624.53 |
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