J. GINDLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35404031
Skolevænget 28, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.76 | -9.03 | -9.30 | -11.18 | -8.78 |
| EBIT | -7.76 | -9.03 | -9.30 | -11.18 | -8.78 |
| Other financial income | 0.02 | 0.03 | 0.04 | ||
| Other financial expenses | -0.25 | -0.81 | -3.34 | -0.30 | -0.20 |
| Net income from associates (fin.) | 207.31 | 195.12 | 876.04 | 804.44 | 617.94 |
| Pre-tax profit | 199.30 | 185.29 | 863.40 | 792.98 | 609.00 |
| Income taxes | 6.10 | 2.77 | 2.46 | 1.94 | |
| Net earnings | 199.30 | 191.39 | 866.17 | 795.45 | 610.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 690.10 | 990.28 | 1 866.31 | 2 469.75 | 2 886.69 |
| Investments total | 690.10 | 990.28 | 1 866.31 | 2 469.75 | 2 886.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.39 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 24.00 | 8.10 | 6.96 | ||
| Short term receivables total | 24.00 | 8.10 | 27.39 | 6.97 | |
| Cash and bank deposits | 1.29 | 4.40 | 1.96 | 10.95 | 38.28 |
| Cash and cash equivalents | 1.29 | 4.40 | 1.96 | 10.95 | 38.28 |
| Balance sheet total (assets) | 715.39 | 1 002.77 | 1 895.67 | 2 487.67 | 2 924.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 163.19 | 1 039.23 | 1 642.67 | 2 053.64 | |
| Retained earnings | 407.85 | 443.95 | - 355.09 | - 210.16 | 52.32 |
| Profit of the financial year | 199.30 | 191.39 | 866.17 | 795.45 | 610.94 |
| Shareholders equity total | 687.15 | 878.54 | 1 744.71 | 2 425.76 | 2 918.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 5.40 | 5.40 | 5.40 |
| Current owed to participating | 4.00 | 109.85 | 113.03 | 56.51 | 0.17 |
| Current owed to group member | 20.39 | 10.63 | |||
| Short-term deferred tax liabilities | 30.39 | 0.50 | |||
| Other non-interest bearing current liabilities | 0.10 | 2.15 | |||
| Current liabilities total | 28.24 | 124.23 | 150.96 | 61.91 | 6.07 |
| Balance sheet total (liabilities) | 715.39 | 1 002.77 | 1 895.67 | 2 487.67 | 2 924.97 |
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