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JN MIDDELFART HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35140166
Gl Strandvej 27, Strib 5500 Middelfart
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 334.707 477.3027 103.0715 475.1217 921.97
Employee benefit expenses-1 508.46-1 596.75-3 498.71-6 492.88-8 438.88
Other operating expenses-2 675.36
Total depreciation- 381.36- 312.56- 339.18- 603.33- 997.11
EBIT3 444.885 567.9923 265.198 378.925 810.62
Other financial income324.82657.43198.65422.472 518.86
Other financial expenses- 942.10- 787.40-2 034.36-5 109.08-12 455.24
Pre-tax profit2 827.605 438.0121 429.483 692.31-4 125.76
Income taxes- 652.75-1 251.94-4 560.21- 957.77510.97
Net earnings2 174.854 186.0716 869.272 734.54-3 614.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 126.038 059.748 002.617 945.488 062.77
Buildings367.08154.77998.56970.701 042.26
Machinery and equipment47.654.53481.443 054.192 387.99
Tangible assets total8 540.758 219.049 482.6211 970.3711 493.02
Investments total
Long term receivables total
Finished products/goods21 145.3473 470.83106 826.10152 703.18115 931.65
Advance payments4 461.7023 294.071 215.291 020.35
Inventories total25 607.0496 764.91108 041.39152 703.18116 951.99
Current trade debtors8 130.606 287.8738 736.248 030.4740 077.37
Prepayments and accrued income1 504.79398.79921.39
Current other receivables1 020.271 714.578 420.338 294.0411 065.67
Current deferred tax assets116.26394.92268.00559.00
Short term receivables total10 655.668 118.7047 551.4916 991.3052 623.43
Cash and bank deposits659.361 258.667 401.758 592.307 860.83
Cash and cash equivalents659.361 258.667 401.758 592.307 860.83
Balance sheet total (assets)45 462.81114 361.31172 477.25190 257.14188 929.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve696.17667.24652.81638.36609.45
Shares repurchased114.40117.802 389.55
Other reserves- 114.40- 117.80-2 389.55
Retained earnings17 356.5419 118.467 373.9822 412.5128 174.66
Profit of the financial year2 174.854 186.0716 869.272 734.54-3 614.79
Minority interest (BS)327.4718 450.0217 783.6614 784.97
Shareholders equity total20 307.5624 379.2343 426.0843 649.0740 034.28
Provisions1 229.761 135.541 259.442 222.921 440.67
Non-current loans from credit institutions3 818.343 653.243 477.2631 016.833 124.31
Non-current deferred tax liabilities3 818.68
Non-current liabilities total7 637.023 653.243 477.2631 016.833 124.31
Current loans from credit institutions6 734.7013 341.6447 646.3283 313.98121 991.11
Advances received1 019.1224 159.3032 532.981 190.821 413.57
Current trade creditors5 245.0711 960.1313 495.4310 130.199 806.66
Current owed to participating6.238.4511.50
Short-term deferred tax liabilities1 292.341 121.115 613.044 331.19
Other non-interest bearing current liabilities1 997.2634 604.8825 018.2514 390.6511 118.68
Current liabilities total16 288.4885 193.29124 314.47113 368.32144 330.01
Balance sheet total (liabilities)45 462.81114 361.31172 477.25190 257.14188 929.27
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