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JOHNNY JENO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32646735
Riskær 14, Smørumnedre 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.09 | -13.54 | -20.40 | -8.60 | -10.37 |
| EBIT | -8.09 | -13.54 | -20.40 | -8.60 | -10.37 |
| Other financial income | 479.99 | 9.36 | 146.26 | 51.04 | 58.31 |
| Other financial expenses | -15.21 | - 179.49 | -55.51 | - 181.03 | |
| Income from other inv. held as non-curr. assets | 400.00 | 940.41 | 1 636.78 | 389.80 | 1 603.48 |
| Pre-tax profit | 856.69 | 756.74 | 1 762.64 | 376.73 | 1 470.39 |
| Income taxes | -13.75 | 31.94 | -35.54 | -5.03 | -4.49 |
| Net earnings | 842.94 | 788.68 | 1 727.10 | 371.70 | 1 465.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 051.00 | 1 051.00 | 735.70 | ||
| Participating interests | 40.00 | 525.50 | |||
| Investments total | 1 091.00 | 1 051.00 | 735.70 | 525.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.07 | 182.85 | |||
| Current owed by particip. interest comp. | 189.79 | 312.54 | |||
| Current other receivables | 2.10 | 22.90 | 772.22 | 1 372.22 | 2 591.92 |
| Current deferred tax assets | 59.35 | ||||
| Short term receivables total | 153.17 | 22.90 | 955.07 | 1 562.01 | 2 963.80 |
| Other current investments | 797.62 | 1 027.07 | 1 552.00 | 1 646.38 | 1 375.37 |
| Cash and bank deposits | 1 184.41 | 1 397.68 | 950.50 | 262.56 | 620.68 |
| Cash and cash equivalents | 1 982.02 | 2 424.76 | 2 502.50 | 1 908.94 | 1 996.05 |
| Balance sheet total (assets) | 3 226.19 | 3 498.66 | 4 193.27 | 3 996.45 | 4 959.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 539.03 | 922.00 | 850.00 | 423.10 |
| Other reserves | - 421.23 | - 800.00 | - 400.00 | ||
| Retained earnings | 1 941.25 | 2 245.16 | 2 111.84 | 2 988.94 | 2 937.55 |
| Profit of the financial year | 842.94 | 788.68 | 1 727.10 | 371.70 | 1 465.91 |
| Shareholders equity total | 3 023.79 | 3 276.64 | 4 085.94 | 3 935.64 | 4 951.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.70 | 12.25 | 7.35 | 7.57 | 7.80 |
| Current owed to group member | 45.12 | ||||
| Other non-interest bearing current liabilities | 195.70 | 164.65 | 99.98 | 53.24 | 0.50 |
| Current liabilities total | 202.40 | 222.02 | 107.33 | 60.81 | 8.30 |
| Balance sheet total (liabilities) | 3 226.19 | 3 498.66 | 4 193.27 | 3 996.45 | 4 959.85 |
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