JJ Nielsen ApSActive

CVR 40132538

Key figures

3.218.255 kr.-5,3%
Gross profit 2025/26
-5,3%
Average annual change 2024/25–2025/26
01 m2 m3 m4 m2024/252025/26

Key ratios

2025/26
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
02 m4 m2024/252025/26

Dividends

from the annual report
2025/26

Proposed dividend for the financial year 500.000 kr. (95% of the profit for the year).

History
2025/26500.000 kr.
2024/250 kr.

Proposed dividend from the annual report's profit allocation (normally paid the following year). If there is no proposal, the dividend paid according to the statement of changes in equity is shown.

Financial statements2025–2026
2024/252025/26
Balance sheet — assets
Cash and cash equivalents177.058399.090
Total current assets3.548.2593.763.770
Total non-current assets286.597151.914
Total assets3.834.8563.915.684
Balance sheet — liabilities and equity
Current liabilities2.790.7692.384.454
Non-current liabilities224.651183.695
Total liabilities3.015.4202.568.149
Share capital50.00050.000
Retained earnings of previous periods769.436797.535
Profit for the year658.274528.099
Total equity819.4361.347.535
Income statement
Gross profit3.396.9053.218.255
Operating profit927.677758.747
EBITDA1.085.577893.430
Profit before income tax881.131710.837
Profit for the reporting year658.274528.099
Labour costs2.311.3282.324.825
Depreciation of non-current assets157.900134.683
Other indicators
Employees—7
Dividends0500.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

JJ Nielsen ApS — cvrprofil.dk