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JN Catering Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42116157
Dahlsvej 4, Stenløse 5260 Odense S
jn-catering@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -5.16 | ||
| EBIT | -3.75 | -3.75 | -5.16 | ||
| Other financial income | 16.97 | ||||
| Other financial expenses | -15.56 | -0.46 | |||
| Income from other inv. held as non-curr. assets | 111.02 | ||||
| Net income from associates (fin.) | 290.00 | 474.44 | 613.62 | 523.55 | |
| Pre-tax profit | 111.02 | 290.00 | 470.69 | 594.31 | 534.90 |
| Income taxes | 0.82 | 1.75 | 0.38 | ||
| Net earnings | 111.02 | 290.00 | 471.51 | 596.06 | 535.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.02 | 331.00 | 688.12 | 901.74 | 725.28 |
| Investments total | 151.02 | 331.00 | 688.12 | 901.74 | 725.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 224.73 | 196.29 | |||
| Current other receivables | 6.37 | -11.88 | |||
| Current deferred tax assets | 133.81 | 180.84 | 155.68 | ||
| Short term receivables total | 140.18 | 393.69 | 351.97 | ||
| Balance sheet total (assets) | 151.02 | 331.00 | 828.30 | 1 295.43 | 1 077.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 118.00 | 122.00 | 500.00 | 158.80 |
| Other reserves | 173.00 | 248.12 | 161.74 | 185.29 | |
| Retained earnings | - 110.00 | - 290.00 | - 196.44 | - 138.54 | 140.17 |
| Profit of the financial year | 111.02 | 290.00 | 471.51 | 596.06 | 535.29 |
| Shareholders equity total | 151.02 | 331.00 | 685.20 | 1 159.26 | 1 059.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.37 | ||||
| Short-term deferred tax liabilities | 132.99 | 4.09 | 12.30 | ||
| Other non-interest bearing current liabilities | 3.75 | 132.08 | 5.41 | ||
| Current liabilities total | 143.11 | 136.17 | 17.71 | ||
| Balance sheet total (liabilities) | 151.02 | 331.00 | 828.30 | 1 295.43 | 1 077.26 |
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