JEAN NYGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21281646
Ringstedgade 105, 4700 Næstved
jn@jeannygaard.dk
tel: 55702822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.87 | 4.38 | -5.63 | -6.02 | -6.38 |
| EBIT | -12.87 | 4.38 | -5.63 | -6.02 | -6.38 |
| Other financial expenses | -22.63 | -23.85 | -24.96 | -45.35 | -54.02 |
| Net income from associates (fin.) | 59.76 | - 105.56 | - 361.93 | 61.13 | |
| Pre-tax profit | 24.26 | - 125.04 | - 392.52 | -51.37 | 0.73 |
| Income taxes | 7.81 | 4.29 | -47.81 | ||
| Net earnings | 32.07 | - 120.75 | - 440.33 | -51.37 | 0.73 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 467.50 | 361.93 | 61.13 |
| Investments total | 467.50 | 361.93 | 61.13 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.11 | ||
| Current deferred tax assets | 43.52 | 47.81 | |
| Short term receivables total | 43.52 | 47.81 | 0.11 |
| Balance sheet total (assets) | 511.02 | 409.74 | 61.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 259.47 | - 227.40 | - 348.15 | - 788.48 | - 839.85 |
| Profit of the financial year | 32.07 | - 120.75 | - 440.33 | -51.37 | 0.73 |
| Shareholders equity total | - 102.40 | - 223.15 | - 663.48 | - 714.85 | - 714.12 |
| Non-current owed to group member | 349.28 | 380.79 | 416.67 | ||
| Non-current deferred tax liabilities | 304.20 | 324.06 | 348.68 | ||
| Non-current liabilities total | 653.48 | 704.85 | 765.35 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 312.13 | 330.36 | |||
| Other non-interest bearing current liabilities | 301.28 | 292.53 | |||
| Current liabilities total | 613.42 | 632.89 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 511.02 | 409.74 | 61.23 |
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