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PER JENS NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29819963
Brøndsteds Alle 4, 1803 Frederiksberg C
pern@profilservice.dk
tel: 28870609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28 854.74 | ||||
| External services | - 189.95 | ||||
| Gross profit | 28 664.79 | - 141.81 | -72.01 | - 148.38 | - 220.27 |
| Other operating expenses | - 108.71 | ||||
| EBIT | 28 556.07 | - 141.81 | -72.01 | - 148.38 | - 220.27 |
| Other financial income | 4 536.15 | 1 722.76 | 1 296.21 | 4 681.32 | 1 876.27 |
| Other financial expenses | -14.68 | -6 110.56 | - 187.78 | -42.12 | -45.95 |
| Reduction non-current investment assets | -2 568.11 | ||||
| Net income from associates (fin.) | 2 498.30 | 186.00 | |||
| Pre-tax profit | 33 077.54 | -2 031.31 | -1 531.69 | 4 490.81 | 1 796.06 |
| Income taxes | - 985.73 | -15.90 | - 293.41 | ||
| Net earnings | 32 091.81 | -2 031.31 | -1 547.59 | 4 490.81 | 1 502.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 130.00 | 4 130.00 | 4 130.00 | 4 130.00 | 4 130.00 |
| Investments total | 4 130.00 | 4 130.00 | 4 130.00 | 4 130.00 | 4 130.00 |
| Non-current loans receivable | 4 905.78 | 8 936.13 | 1 579.45 | ||
| Non-current other receivables | 2 893.12 | 3 008.85 | 3 129.20 | 3 254.37 | |
| Long term receivables total | 2 893.12 | 7 914.63 | 12 065.33 | 4 833.82 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 498.30 | ||||
| Current other receivables | 1 683.73 | 116.44 | |||
| Current deferred tax assets | 116.44 | 432.35 | 117.21 | 80.82 | |
| Short term receivables total | 1 800.18 | 3 047.09 | 117.21 | 80.82 | |
| Other current investments | 40 871.27 | 29 324.73 | 22 377.31 | 22 994.67 | 32 119.60 |
| Cash and bank deposits | 880.65 | 102.77 | 1 948.50 | 1 627.76 | 1 471.91 |
| Cash and cash equivalents | 41 751.92 | 29 427.50 | 24 325.80 | 24 622.43 | 33 591.51 |
| Balance sheet total (assets) | 47 682.10 | 39 497.72 | 36 487.65 | 40 898.58 | 42 555.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 500.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 10 863.53 | 38 865.34 | 36 712.03 | 35 029.44 | 39 361.45 |
| Profit of the financial year | 32 091.81 | -2 031.31 | -1 547.59 | 4 490.81 | 1 502.65 |
| Shareholders equity total | 43 194.74 | 38 459.03 | 35 411.44 | 39 780.25 | 41 147.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.37 | 42.38 | 42.38 | 42.38 | 42.38 |
| Short-term deferred tax liabilities | 944.72 | 245.27 | |||
| Other non-interest bearing current liabilities | 3 500.27 | 996.32 | 1 033.83 | 1 075.95 | 1 119.79 |
| Current liabilities total | 4 487.36 | 1 038.69 | 1 076.21 | 1 118.33 | 1 407.43 |
| Balance sheet total (liabilities) | 47 682.10 | 39 497.72 | 36 487.65 | 40 898.58 | 42 555.33 |
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