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JN Holding, Hjallerup ApS — Credit Rating and Financial Key Figures
CVR number: 37106291
Østermarken 303, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 278.56 | 98.71 | 258.46 | 3 100.04 | 298.36 |
| External services | -12.90 | -8.30 | -8.76 | -9.94 | -15.24 |
| Gross profit | 265.65 | 90.41 | 249.70 | 3 090.10 | 283.12 |
| EBIT | 265.65 | 90.41 | 249.70 | 3 090.10 | 283.12 |
| Other financial income | 1.69 | 2.79 | 4.37 | 22.74 | 140.94 |
| Other financial expenses | -40.39 | -22.62 | -19.83 | -14.31 | -13.97 |
| Pre-tax profit | 226.95 | 70.57 | 234.24 | 3 098.52 | 410.09 |
| Net earnings | 226.95 | 70.57 | 234.24 | 3 098.52 | 410.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 642.92 | 427.63 | 517.75 | 298.36 | |
| Investments total | 642.92 | 427.63 | 517.75 | 298.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.52 | 153.94 | 51.33 | 3 636.41 | 3 642.34 |
| Short term receivables total | 2.52 | 153.94 | 51.33 | 3 636.41 | 3 642.34 |
| Cash and bank deposits | 12.98 | 116.03 | |||
| Cash and cash equivalents | 12.98 | 116.03 | |||
| Balance sheet total (assets) | 645.44 | 581.56 | 569.08 | 3 649.39 | 4 056.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 278.36 | ||||
| Retained earnings | - 224.05 | -56.00 | -46.43 | 120.31 | 2 861.08 |
| Profit of the financial year | 226.95 | 70.57 | 234.24 | 3 098.52 | 410.09 |
| Shareholders equity total | 102.90 | 123.47 | 298.81 | 3 336.34 | 3 678.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 257.26 | 263.48 | 13.45 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.50 |
| Current owed to participating | 134.12 | ||||
| Other non-interest bearing current liabilities | 146.16 | 189.61 | 251.82 | 308.05 | 371.30 |
| Current liabilities total | 542.54 | 458.09 | 270.26 | 313.05 | 377.80 |
| Balance sheet total (liabilities) | 645.44 | 581.56 | 569.08 | 3 649.39 | 4 056.72 |
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