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Jens Nielsen Kalundborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42170763
Brandsbjerg 42, 4400 Kalundborg
jensnielsen4400@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 783.48 | 268.67 | 318.23 | 433.87 |
| External services | -8.75 | -8.50 | -8.13 | -11.25 |
| Gross profit | 774.73 | 260.17 | 310.10 | 422.62 |
| EBIT | 774.73 | 260.17 | 310.10 | 422.62 |
| Other financial income | 12.98 | 0.87 | 3.43 | |
| Other financial expenses | -1.72 | -5.58 | -1.67 | |
| Pre-tax profit | 774.73 | 271.43 | 305.39 | 424.38 |
| Income taxes | 1.93 | -0.60 | 2.89 | 2.03 |
| Net earnings | 776.66 | 270.82 | 308.29 | 426.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 106.79 | 1 375.46 | 1 693.69 | 2 127.56 |
| Investments total | 2 106.79 | 1 375.46 | 1 693.69 | 2 127.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 721.50 | 45.66 | ||
| Current deferred tax assets | 227.93 | 249.40 | 112.89 | 123.73 |
| Short term receivables total | 227.93 | 970.90 | 112.89 | 169.39 |
| Cash and bank deposits | 3.82 | 865.78 | 534.04 | |
| Cash and cash equivalents | 3.82 | 865.78 | 534.04 | |
| Balance sheet total (assets) | 2 334.71 | 2 350.18 | 2 672.36 | 2 830.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 726.98 | 318.23 | 752.10 | |
| Retained earnings | 441.93 | 1 827.76 | 1 658.36 | 1 397.77 |
| Profit of the financial year | 776.66 | 270.82 | 308.29 | 426.40 |
| Shareholders equity total | 2 099.96 | 2 256.39 | 2 446.87 | 2 751.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 10.25 |
| Current owed to participating | 85.04 | 174.31 | ||
| Current owed to group member | 226.00 | 42.43 | ||
| Short-term deferred tax liabilities | 45.70 | |||
| Other non-interest bearing current liabilities | 23.75 | |||
| Current liabilities total | 234.75 | 93.79 | 225.48 | 79.70 |
| Balance sheet total (liabilities) | 2 334.71 | 2 350.18 | 2 672.36 | 2 830.98 |
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