JJ Nederby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42446262
Tuesbøl Byvej 5, Tuesbøl 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.51 | -13.63 | -20.47 | -18.18 |
| EBIT | -9.51 | -13.63 | -20.47 | -18.18 |
| Other financial income | 0.09 | 69.87 | 108.41 | |
| Other financial expenses | -0.04 | -29.00 | -6.83 | -6.07 |
| Net income from associates (fin.) | 504.09 | 3 741.79 | 4 232.92 | 3 427.08 |
| Pre-tax profit | 494.54 | 3 699.26 | 4 275.49 | 3 511.24 |
| Income taxes | 1.12 | 3.01 | -4.11 | -11.47 |
| Net earnings | 495.66 | 3 702.27 | 4 271.38 | 3 499.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14 666.90 | 22 458.59 | 25 423.57 | 29 427.60 |
| Investments total | 14 666.90 | 22 458.59 | 25 423.57 | 29 427.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 94.69 | 1 415.96 | 620.92 | |
| Current deferred tax assets | 111.13 | 635.47 | 458.42 | 172.53 |
| Short term receivables total | 111.13 | 730.16 | 1 874.38 | 793.44 |
| Cash and bank deposits | 0.32 | 1.16 | 2.98 | |
| Cash and cash equivalents | 0.32 | 1.16 | 2.98 | |
| Balance sheet total (assets) | 14 778.02 | 23 189.07 | 27 299.10 | 30 224.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 190.22 | 8 981.91 | 11 946.89 | 13 934.29 |
| Retained earnings | 12 932.59 | 9 568.65 | 10 355.69 | 12 504.66 |
| Profit of the financial year | 495.66 | 3 702.27 | 4 271.38 | 3 499.77 |
| Shareholders equity total | 14 658.46 | 22 410.63 | 26 735.96 | 30 113.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4.58 | |||
| Short-term deferred tax liabilities | 109.98 | 660.28 | 462.85 | |
| Other non-interest bearing current liabilities | 113.15 | 95.30 | 105.30 | |
| Current liabilities total | 119.56 | 778.43 | 563.15 | 110.30 |
| Balance sheet total (liabilities) | 14 778.02 | 23 189.07 | 27 299.10 | 30 224.02 |
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