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JIMMY NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35656472
Skovalle 18, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 480.00 | 1 449.00 | 358.00 | ||
| External services | -19.00 | -11.00 | -26.00 | -10.00 | -9.66 |
| Gross profit | 461.00 | 1 438.00 | 332.00 | -10.00 | -9.66 |
| EBIT | 461.00 | 1 438.00 | 332.00 | -10.00 | -9.66 |
| Other financial income | 53.00 | 23.00 | 81.00 | 57.00 | 64.14 |
| Other financial expenses | -61.00 | 11.00 | -1.00 | 12.25 | |
| Income from other inv. held as non-curr. assets | 844.17 | ||||
| Pre-tax profit | 453.00 | 1 472.00 | 412.00 | 47.00 | 910.90 |
| Income taxes | 5.00 | -7.00 | -12.00 | -10.00 | -14.68 |
| Net earnings | 458.00 | 1 465.00 | 400.00 | 37.00 | 896.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 816.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Participating interests | 1 762.00 | 1 310.00 | 1 310.00 | 1 310.48 | |
| Investments total | 3 816.00 | 1 962.00 | 1 510.00 | 1 510.00 | 1 510.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 334.00 | 2 095.00 | 1 753.00 | 1 838.00 | 1 628.77 |
| Current other receivables | 62.00 | 20.00 | 0.00 | ||
| Current deferred tax assets | 382.00 | 117.00 | 87.00 | 149.00 | 154.04 |
| Short term receivables total | 1 778.00 | 2 232.00 | 1 840.00 | 1 987.00 | 1 782.81 |
| Cash and bank deposits | 487.00 | 1 614.00 | 1 381.00 | 2 408.72 | |
| Cash and cash equivalents | 487.00 | 1 614.00 | 1 381.00 | 2 408.72 | |
| Balance sheet total (assets) | 5 594.00 | 4 681.00 | 4 964.00 | 4 878.00 | 5 702.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 703.00 | 3 043.00 | 4 386.00 | 4 651.00 | 4 528.84 |
| Profit of the financial year | 458.00 | 1 465.00 | 400.00 | 37.00 | 896.22 |
| Shareholders equity total | 4 061.00 | 4 676.00 | 4 958.00 | 4 873.00 | 5 633.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 318.00 | ||||
| Short-term deferred tax liabilities | 210.00 | 1.00 | 63.14 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 533.00 | 5.00 | 6.00 | 5.00 | 68.14 |
| Balance sheet total (liabilities) | 5 594.00 | 4 681.00 | 4 964.00 | 4 878.00 | 5 702.01 |
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