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NIELS CHR. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21546380
Højager 3 A, Vejenbrød 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -5.00 | -6.00 | -7.00 | -11.13 |
| Gross profit | -6.00 | -5.00 | -6.00 | -7.00 | -11.13 |
| EBIT | -6.00 | -5.00 | -6.00 | -7.00 | -11.13 |
| Other financial income | 3.00 | 9.00 | 3.88 | ||
| Other financial expenses | -10.00 | -2.00 | -2.00 | ||
| Net income from associates (fin.) | 187.00 | 1 177.00 | 467.00 | 3.00 | 3.29 |
| Pre-tax profit | 171.00 | 1 173.00 | 468.00 | -4.00 | -3.96 |
| Income taxes | 3.00 | 1.00 | 1.00 | ||
| Net earnings | 174.00 | 1 174.00 | 468.00 | -3.00 | -3.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 338.00 | 2 165.00 | 2 032.00 | 1 734.00 | 1 437.75 |
| Investments total | 1 338.00 | 2 165.00 | 2 032.00 | 1 734.00 | 1 437.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.00 | 177.00 | 207.00 | 42.95 | |
| Current other receivables | 1.00 | 19.00 | |||
| Current deferred tax assets | 94.00 | 404.00 | 479.00 | 43.00 | 39.64 |
| Short term receivables total | 94.00 | 508.00 | 656.00 | 269.00 | 82.60 |
| Cash and bank deposits | 198.00 | 188.00 | 583.00 | 706.00 | 1 122.62 |
| Cash and cash equivalents | 198.00 | 188.00 | 583.00 | 706.00 | 1 122.62 |
| Balance sheet total (assets) | 1 630.00 | 2 861.00 | 3 271.00 | 2 709.00 | 2 642.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 61.00 | 67.50 |
| Retained earnings | 1 066.00 | 1 088.00 | 2 113.00 | 2 521.00 | 2 449.18 |
| Profit of the financial year | 174.00 | 1 174.00 | 468.00 | -3.00 | -3.96 |
| Shareholders equity total | 1 515.00 | 2 537.00 | 2 856.00 | 2 704.00 | 2 637.72 |
| Non-current deferred tax liabilities | 60.00 | 316.00 | 118.00 | ||
| Non-current liabilities total | 60.00 | 316.00 | 118.00 | ||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 5.25 |
| Current owed to group member | 51.00 | ||||
| Short-term deferred tax liabilities | 2.00 | 292.00 | |||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 55.00 | 8.00 | 297.00 | 5.00 | 5.25 |
| Balance sheet total (liabilities) | 1 630.00 | 2 861.00 | 3 271.00 | 2 709.00 | 2 642.97 |
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