JNS No. 1 INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 41096829
Strandvejen 409, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -14.00 | -12.00 | -9.00 | -9.13 |
| EBIT | -8.00 | -14.00 | -12.00 | -9.00 | -9.13 |
| Other financial expenses | -53.00 | -73.00 | -75.00 | - 105.00 | - 135.18 |
| Reduction non-current investment assets | - 473.00 | - 472.00 | - 472.00 | ||
| Income from other inv. held as non-curr. assets | 84.00 | 76.00 | 226.00 | ||
| Pre-tax profit | 23.00 | - 484.00 | 139.00 | - 586.00 | - 616.31 |
| Income taxes | -7.00 | 4.00 | 9.00 | 21.00 | 29.68 |
| Net earnings | 16.00 | - 480.00 | 148.00 | - 565.00 | - 586.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 884.00 | 1 411.00 | 1 411.00 | 940.00 | 466.98 |
| Long term receivables total | 1 884.00 | 1 411.00 | 1 411.00 | 940.00 | 466.98 |
| Inventories total | |||||
| Current other receivables | 150.00 | ||||
| Current deferred tax assets | 9.00 | 21.00 | 29.68 | ||
| Short term receivables total | 159.00 | 21.00 | 29.68 | ||
| Cash and bank deposits | 0.08 | ||||
| Cash and cash equivalents | 0.08 | ||||
| Balance sheet total (assets) | 1 884.00 | 1 411.00 | 1 570.00 | 961.00 | 496.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.00 | - 464.00 | - 315.00 | - 880.52 | |
| Profit of the financial year | 16.00 | - 480.00 | 148.00 | - 565.00 | - 586.63 |
| Shareholders equity total | 56.00 | - 424.00 | - 276.00 | - 840.00 | -1 427.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 248.00 | 1 250.00 | 699.00 | 113.00 | 0.06 |
| Current owed to group member | 422.00 | 506.00 | 1 147.00 | 1 688.00 | 1 923.82 |
| Short-term deferred tax liabilities | 7.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 151.00 | 76.00 | |||
| Current liabilities total | 1 828.00 | 1 835.00 | 1 846.00 | 1 801.00 | 1 923.89 |
| Balance sheet total (liabilities) | 1 884.00 | 1 411.00 | 1 570.00 | 961.00 | 496.74 |
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