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JØNSSONS HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31589789
Krakasvej 5, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 563.0015 358.0016 650.6817 576.2418 427.61
Employee benefit expenses-9 754.87-10 302.07-11 269.26
Total depreciation-2 307.34-2 532.54-2 736.09
EBIT2 253.003 492.004 588.474 741.644 422.26
Other financial income0.023.032.12
Other financial expenses- 791.13-1 167.50-1 343.29
Pre-tax profit1 433.002 119.003 797.373 577.173 081.09
Income taxes- 894.27- 904.14- 751.56
Net earnings1 433.002 119.002 903.102 673.032 329.53

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 691.892 355.412 018.92
Intangible assets total2 691.892 355.412 018.92
Land and waters42 486.0341 819.3347 354.95
Buildings888.83808.02683.61
Machinery and equipment8 646.467 683.647 607.53
Tangible assets total52 021.3250 310.9955 646.09
Investments total40 390.0059 870.00
Non-current loans receivable37.0737.0737.07
Long term receivables total37.0737.0737.07
Finished products/goods11 716.5717 233.9918 043.81
Inventories total11 716.5717 233.9918 043.81
Current trade debtors3 197.501 811.724 414.66
Prepayments and accrued income101.3297.23104.35
Current other receivables867.122 531.051 704.64
Short term receivables total4 165.944 439.996 223.66
Cash and bank deposits276.93714.742 076.11
Cash and cash equivalents276.93714.742 076.11
Balance sheet total (assets)40 390.0059 870.0070 909.7275 092.1884 045.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 444.0020 840.00675.83675.83675.83
Shares repurchased122.00135.00158.80
Retained earnings-1 433.00-2 119.0019 924.3622 692.4625 206.68
Profit of the financial year1 433.002 119.002 903.102 673.032 329.53
Shareholders equity total12 444.0020 840.0023 625.2926 176.3128 370.84
Provisions4 389.324 567.564 609.50
Non-current loans from credit institutions15 118.7714 156.3818 274.28
Non-current leasing loans1 349.601 106.35921.88
Non-current other liabilities605.90576.50576.50
Non-current deferred tax liabilities3 552.26
Non-current liabilities total17 074.2715 839.2223 324.91
Current loans from credit institutions5 573.556 542.173 475.36
Current trade creditors9 716.1015 617.6015 737.65
Current owed to participating1 288.911 411.611 422.89
Short-term deferred tax liabilities567.41595.86604.78
Other non-interest bearing current liabilities7 530.453 517.765 995.51
Accruals and deferred income1 144.43824.08504.23
Current liabilities total25 820.8528 509.0927 740.40
Balance sheet total (liabilities)12 444.0020 840.0070 909.7275 092.1884 045.65
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