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J. GINDLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35404031
Skolevænget 28, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.03 | -9.30 | -11.18 | -8.78 | -8.76 |
| EBIT | -9.03 | -9.30 | -11.18 | -8.78 | -8.76 |
| Other financial income | 0.02 | 0.03 | 0.04 | 38.60 | |
| Other financial expenses | -0.81 | -3.34 | -0.30 | -0.20 | -0.15 |
| Net income from associates (fin.) | 195.12 | 876.04 | 804.44 | 617.94 | -57.27 |
| Pre-tax profit | 185.29 | 863.40 | 792.98 | 609.00 | -27.58 |
| Income taxes | 6.10 | 2.77 | 2.46 | 1.94 | -6.51 |
| Net earnings | 191.39 | 866.17 | 795.45 | 610.94 | -34.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 990.28 | 1 866.31 | 2 469.75 | 2 886.69 | 2 494.42 |
| Investments total | 990.28 | 1 866.31 | 2 469.75 | 2 886.69 | 2 494.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.39 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 8.10 | 6.96 | |||
| Short term receivables total | 8.10 | 27.39 | 6.97 | ||
| Other current investments | 134.31 | ||||
| Cash and bank deposits | 4.40 | 1.96 | 10.95 | 38.28 | 154.48 |
| Cash and cash equivalents | 4.40 | 1.96 | 10.95 | 38.28 | 288.78 |
| Balance sheet total (assets) | 1 002.77 | 1 895.67 | 2 487.67 | 2 924.97 | 2 783.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 1 667.34 |
| Retained earnings | 443.95 | - 355.09 | - 210.16 | 52.32 | 1 049.56 |
| Profit of the financial year | 191.39 | 866.17 | 795.45 | 610.94 | -34.09 |
| Shareholders equity total | 878.54 | 1 744.71 | 2 425.76 | 2 918.89 | 2 762.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.40 | 5.40 | 5.40 | 5.40 |
| Current owed to participating | 109.85 | 113.03 | 56.51 | ||
| Current owed to group member | 10.63 | 0.17 | 10.42 | ||
| Short-term deferred tax liabilities | 30.39 | 0.50 | 4.58 | ||
| Other non-interest bearing current liabilities | 2.15 | ||||
| Current liabilities total | 124.23 | 150.96 | 61.91 | 6.07 | 20.40 |
| Balance sheet total (liabilities) | 1 002.77 | 1 895.67 | 2 487.67 | 2 924.97 | 2 783.20 |
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