Jan Nissum Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41894784
Vestagervej 7, Gammelskov 6534 Agerskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.54 | -5.63 | -6.25 | -6.25 | -5.00 |
| EBIT | -12.54 | -5.63 | -6.25 | -6.25 | -5.00 |
| Other financial expenses | -2.49 | -4.38 | -8.10 | -15.13 | |
| Net income from associates (fin.) | 511.21 | 365.77 | 100.66 | 271.60 | 190.78 |
| Pre-tax profit | 498.67 | 357.65 | 90.04 | 257.25 | 170.65 |
| Income taxes | 1.38 | 1.85 | -63.74 | ||
| Net earnings | 498.67 | 357.65 | 91.41 | 259.10 | 106.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 706.71 | 1 872.48 | 1 973.14 | 2 244.74 | 2 435.52 |
| Investments total | 1 706.71 | 1 872.48 | 1 973.14 | 2 244.74 | 2 435.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.35 | ||||
| Current deferred tax assets | 131.47 | 64.45 | 129.28 | 106.41 | |
| Short term receivables total | 197.81 | 64.45 | 129.28 | 106.41 | |
| Balance sheet total (assets) | 1 706.71 | 2 070.29 | 2 037.59 | 2 374.03 | 2 541.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 511.21 | 876.98 | 777.64 | 1 049.24 | 890.02 |
| Retained earnings | 531.29 | 549.80 | 888.99 | 586.80 | 870.12 |
| Profit of the financial year | 498.67 | 357.65 | 91.41 | 259.10 | 106.91 |
| Shareholders equity total | 1 694.18 | 1 938.83 | 1 915.84 | 2 057.14 | 2 042.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.54 | 58.68 | 288.95 | 412.00 | |
| Short-term deferred tax liabilities | 131.47 | 63.07 | 27.65 | 57.55 | |
| Other non-interest bearing current liabilities | 0.28 | 30.33 | |||
| Current liabilities total | 12.54 | 131.47 | 121.75 | 316.88 | 499.88 |
| Balance sheet total (liabilities) | 1 706.71 | 2 070.29 | 2 037.59 | 2 374.03 | 2 541.93 |
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