JJ Dinesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40370803
Præstelængen 24, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.09 | -7.16 | -7.76 | -8.75 | -9.06 |
| EBIT | -17.09 | -7.16 | -7.76 | -8.75 | -9.06 |
| Other financial income | 1.54 | 35.73 | |||
| Other financial expenses | -0.04 | -0.70 | -1.29 | -29.79 | |
| Net income from associates (fin.) | 843.11 | 1 601.25 | 99.38 | 295.61 | -3 621.70 |
| Pre-tax profit | 825.97 | 1 593.39 | 90.32 | 288.40 | -3 624.81 |
| Net earnings | 825.97 | 1 593.39 | 90.32 | 288.40 | -3 624.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 948.36 | 17 790.81 | 17 561.38 | 17 801.53 | 10 841.14 |
| Investments total | 15 948.36 | 17 790.81 | 17 561.38 | 17 801.53 | 10 841.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 234.19 | ||||
| Short term receivables total | 3 234.19 | ||||
| Other current investments | 269.93 | ||||
| Cash and bank deposits | 235.78 | 207.55 | 427.01 | 403.90 | 37.38 |
| Cash and cash equivalents | 235.78 | 207.55 | 427.01 | 403.90 | 307.31 |
| Balance sheet total (assets) | 16 184.14 | 17 998.36 | 17 988.39 | 18 205.42 | 14 382.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | |
| Other reserves | 908.87 | 2 751.32 | 2 521.89 | 2 762.03 | |
| Retained earnings | 14 364.93 | 13 532.45 | 15 253.28 | 14 986.99 | 17 763.74 |
| Profit of the financial year | 825.97 | 1 593.39 | 90.32 | 288.40 | -3 624.81 |
| Shareholders equity total | 16 149.77 | 17 984.36 | 17 974.39 | 18 148.43 | 14 323.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 7.13 | 7.13 | 7.13 | 7.13 |
| Current owed to participating | 27.24 | 6.88 | 6.88 | 49.87 | 51.59 |
| Current liabilities total | 34.37 | 14.00 | 14.00 | 57.00 | 58.72 |
| Balance sheet total (liabilities) | 16 184.14 | 17 998.36 | 17 988.39 | 18 205.42 | 14 382.64 |
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