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JJnet.dk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40539301
Åsvinget 5, Ilbro 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 420.08 | 542.20 | 77.02 | - 370.23 | 2 740.90 |
| External services | -2.58 | -1.81 | -2.25 | -2.45 | -11.73 |
| Gross profit | 417.50 | 540.39 | 74.77 | - 372.68 | 2 729.18 |
| EBIT | 417.50 | 540.39 | 74.77 | - 372.68 | 2 729.18 |
| Other financial income | 123.91 | 9.08 | 41.29 | 19.35 | |
| Other financial expenses | - 173.95 | -38.63 | -52.65 | -0.13 | |
| Pre-tax profit | 243.55 | 625.67 | 31.20 | - 331.53 | 2 748.53 |
| Income taxes | 11.85 | -18.93 | 9.51 | -8.37 | -1.86 |
| Net earnings | 255.41 | 606.74 | 40.71 | - 339.89 | 2 746.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 641.41 | 1 183.61 | 1 010.63 | 532.87 | 3 257.70 |
| Participating interests | 17.53 | 38.21 | |||
| Investments total | 1 641.41 | 1 183.61 | 1 010.63 | 550.40 | 3 295.91 |
| Non-current loans receivable | 1 817.86 | ||||
| Long term receivables total | 1 817.86 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.13 | ||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 149.42 | 153.13 | 45.51 | 27.00 | 673.85 |
| Short term receivables total | 149.42 | 153.14 | 198.64 | 27.00 | 673.85 |
| Cash and bank deposits | 1 353.34 | 1 214.10 | 1 106.23 | 1 355.88 | 3 007.68 |
| Cash and cash equivalents | 1 353.34 | 1 214.10 | 1 106.23 | 1 355.88 | 3 007.68 |
| Balance sheet total (assets) | 3 144.18 | 2 550.85 | 2 315.50 | 1 933.28 | 8 795.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 158.80 |
| Other reserves | 342.26 | 1 980.09 | |||
| Retained earnings | 1 084.28 | 1 623.05 | 2 168.79 | 2 142.00 | - 336.78 |
| Profit of the financial year | 255.41 | 606.74 | 40.71 | - 339.89 | 2 746.66 |
| Shareholders equity total | 1 779.15 | 2 328.69 | 2 310.50 | 1 909.61 | 4 588.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 287.47 | 165.09 | 10.30 | 3 577.81 | |
| Short-term deferred tax liabilities | 72.57 | 52.06 | 8.37 | 623.71 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 1 365.03 | 222.16 | 5.00 | 23.67 | 4 206.52 |
| Balance sheet total (liabilities) | 3 144.18 | 2 550.85 | 2 315.50 | 1 933.28 | 8 795.29 |
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