JNS DK ApS — Credit Rating and Financial Key Figures
CVR number: 30828720
Lundegårdsvej 15, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 139.60 | - 196.45 | - 184.25 | ||
| Gross profit | - 139.60 | - 196.45 | - 184.25 | - 220.14 | - 223.87 |
| EBIT | - 139.60 | - 196.45 | - 184.25 | - 220.14 | - 223.87 |
| Other financial income | 1 158.43 | 3 608.31 | 449.06 | 3 276.10 | 3 263.72 |
| Other financial expenses | -13.32 | -69.67 | -3 159.84 | -2.10 | -40.37 |
| Net income from associates (fin.) | -56.16 | -6.28 | -37.03 | -48.37 | -18.30 |
| Pre-tax profit | 949.35 | 3 335.90 | -2 932.07 | 3 005.48 | 2 981.19 |
| Income taxes | - 222.75 | - 774.51 | -27.38 | -22.72 | - 661.71 |
| Net earnings | 726.60 | 2 561.39 | -2 959.44 | 2 982.76 | 2 319.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.19 | ||||
| Investments total | 0.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.35 | 31.45 | 130.08 | 130.08 | 170.00 |
| Current owed by particip. interest comp. | 277.49 | 274.64 | 252.46 | 229.07 | 231.25 |
| Current deferred tax assets | 95.96 | 202.16 | |||
| Short term receivables total | 367.84 | 306.09 | 478.50 | 561.31 | 401.25 |
| Other current investments | 17 834.42 | 20 907.89 | 17 323.86 | 19 452.48 | 22 165.69 |
| Cash and bank deposits | 1 014.60 | 1 043.54 | 876.31 | 1 679.67 | 1 968.90 |
| Cash and cash equivalents | 18 849.02 | 21 951.43 | 18 200.17 | 21 132.15 | 24 134.59 |
| Balance sheet total (assets) | 19 216.86 | 22 257.71 | 18 678.68 | 21 693.46 | 24 535.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Retained earnings | 17 016.83 | 17 743.43 | 20 304.82 | 17 345.38 | 20 328.14 |
| Profit of the financial year | 726.60 | 2 561.39 | -2 959.44 | 2 982.76 | 2 319.48 |
| Shareholders equity total | 18 868.43 | 21 429.82 | 18 470.38 | 21 453.14 | 23 772.62 |
| Provisions | 113.30 | 138.28 | 158.75 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 249.43 | 715.64 | 7.05 | 509.46 | |
| Other non-interest bearing current liabilities | 83.00 | 96.25 | 79.00 | 79.00 | 79.00 |
| Current liabilities total | 348.43 | 827.89 | 95.00 | 102.05 | 604.47 |
| Balance sheet total (liabilities) | 19 216.86 | 22 257.71 | 18 678.68 | 21 693.46 | 24 535.84 |
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