JIMMI NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32329985
Vejrhanen 9, Seden 5240 Odense NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.48 | -80.75 | -39.13 | -39.63 | -46.12 |
| EBIT | - 127.48 | -80.75 | -39.13 | -39.63 | -46.12 |
| Other financial income | 454.25 | 1 387.68 | 357.63 | 866.15 | 1 191.60 |
| Other financial expenses | -5.51 | -16.10 | -1 853.05 | ||
| Income from other inv. held as non-curr. assets | 720.00 | ||||
| Net income from associates (fin.) | 17 080.72 | 6 763.01 | |||
| Pre-tax profit | 18 121.98 | 8 053.84 | -1 534.55 | 826.52 | 1 145.48 |
| Income taxes | -86.37 | - 295.42 | -96.01 | ||
| Net earnings | 18 035.61 | 7 758.42 | -1 534.55 | 826.52 | 1 049.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 727.77 | 13 727.77 | 13 727.77 | 13 727.77 | 13 727.77 |
| Investments total | 13 727.77 | 13 727.77 | 13 727.77 | 13 727.77 | 13 727.77 |
| Non-current loans receivable | 2 311.71 | 11 663.22 | 9 818.92 | 10 630.26 | 11 413.21 |
| Long term receivables total | 2 311.71 | 11 663.22 | 9 818.92 | 10 630.26 | 11 413.21 |
| Inventories total | |||||
| Current deferred tax assets | 92.38 | 97.76 | |||
| Short term receivables total | 92.38 | 97.76 | |||
| Cash and bank deposits | 3 343.65 | 1 838.77 | 273.56 | 83.35 | 280.47 |
| Cash and cash equivalents | 3 343.65 | 1 838.77 | 273.56 | 83.35 | 280.47 |
| Balance sheet total (assets) | 19 383.13 | 27 229.76 | 23 912.63 | 24 539.15 | 25 421.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 1 500.00 | 200.00 | 300.00 | 300.00 |
| Retained earnings | 1 061.89 | 17 597.50 | 25 155.92 | 23 321.38 | 23 847.90 |
| Profit of the financial year | 18 035.61 | 7 758.42 | -1 534.55 | 826.52 | 1 049.47 |
| Shareholders equity total | 19 290.50 | 26 935.92 | 23 901.38 | 24 527.90 | 25 277.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 86.37 | 287.59 | 18.83 | ||
| Other non-interest bearing current liabilities | 0.00 | 5.00 | 5.00 | 119.00 | |
| Current liabilities total | 92.63 | 293.84 | 11.25 | 11.25 | 144.08 |
| Balance sheet total (liabilities) | 19 383.13 | 27 229.76 | 23 912.63 | 24 539.15 | 25 421.45 |
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