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JJ Nederby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42446262
Tuesager 22, 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.51 | -13.63 | -20.47 | -18.18 | -18.17 |
| EBIT | -9.51 | -13.63 | -20.47 | -18.18 | -18.17 |
| Other financial income | 0.09 | 69.87 | 108.41 | ||
| Other financial expenses | -0.04 | -29.00 | -6.83 | -6.07 | -62.48 |
| Net income from associates (fin.) | 504.09 | 3 741.79 | 4 232.92 | 3 427.08 | 9 107.49 |
| Pre-tax profit | 494.54 | 3 699.26 | 4 275.49 | 3 511.24 | 9 026.85 |
| Income taxes | 1.12 | 3.01 | -4.11 | -11.47 | 8.38 |
| Net earnings | 495.66 | 3 702.27 | 4 271.38 | 3 499.77 | 9 035.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 666.90 | 22 458.59 | 25 423.57 | 29 427.60 | 38 535.09 |
| Investments total | 14 666.90 | 22 458.59 | 25 423.57 | 29 427.60 | 38 535.09 |
| 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 | 4 710.38 |
| Short term receivables total | 111.13 | 730.16 | 1 874.38 | 793.44 | 4 710.38 |
| Cash and bank deposits | 0.32 | 1.16 | 2.98 | 0.47 | |
| Cash and cash equivalents | 0.32 | 1.16 | 2.98 | 0.47 | |
| Balance sheet total (assets) | 14 778.02 | 23 189.07 | 27 299.10 | 30 224.02 | 43 245.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 34.00 | |
| Other reserves | 1 190.22 | 8 981.91 | 11 946.89 | 13 934.29 | 23 041.79 |
| Retained earnings | 12 932.59 | 9 568.65 | 10 355.69 | 12 504.66 | 6 862.94 |
| Profit of the financial year | 495.66 | 3 702.27 | 4 271.38 | 3 499.77 | 9 035.23 |
| Shareholders equity total | 14 658.46 | 22 410.63 | 26 735.96 | 30 113.72 | 39 013.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4.58 | 4 116.44 | |||
| Short-term deferred tax liabilities | 109.98 | 660.28 | 462.85 | ||
| Other non-interest bearing current liabilities | 113.15 | 95.30 | 105.30 | 110.56 | |
| Current liabilities total | 119.56 | 778.43 | 563.15 | 110.30 | 4 232.00 |
| Balance sheet total (liabilities) | 14 778.02 | 23 189.07 | 27 299.10 | 30 224.02 | 43 245.95 |
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