JN BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 30346467
Elmedalsvej 8, 4200 Slagelse
ia@jnmeat.dk
tel: 58504502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.58 | 511.09 | 403.20 | 521.02 | 835.68 |
| Total depreciation | - 408.22 | - 412.16 | - 414.76 | - 414.76 | - 610.81 |
| EBIT | 100.36 | 98.93 | -11.57 | 106.25 | 224.86 |
| Other financial income | 43.63 | 120.97 | 174.88 | 347.80 | 178.30 |
| Other financial expenses | -3.81 | -86.37 | - 260.58 | - 403.77 | - 331.00 |
| Pre-tax profit | 140.18 | 133.52 | -97.27 | 50.29 | 72.16 |
| Income taxes | -30.83 | -30.23 | 21.40 | -11.06 | -15.04 |
| Net earnings | 109.35 | 103.29 | -75.87 | 39.23 | 57.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 861.21 | 3 562.11 | 3 176.75 | 6 218.49 | 12 587.03 |
| Advance payments and construction in progress | 119.75 | ||||
| Tangible assets total | 3 861.21 | 3 562.11 | 3 296.50 | 6 218.49 | 12 587.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 877.41 | 6 952.07 | 7 539.10 | 6 320.08 | 669.59 |
| Current other receivables | 635.81 | 406.19 | |||
| Short term receivables total | 1 877.41 | 6 952.07 | 7 539.10 | 6 955.89 | 1 075.78 |
| Cash and bank deposits | 783.56 | 4 719.84 | 3 823.55 | 1 037.57 | 212.18 |
| Cash and cash equivalents | 783.56 | 4 719.84 | 3 823.55 | 1 037.57 | 212.18 |
| Balance sheet total (assets) | 6 522.18 | 15 234.01 | 14 659.15 | 14 211.95 | 13 874.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Retained earnings | 5 250.24 | 5 359.59 | 5 462.89 | 5 387.02 | 5 426.24 |
| Profit of the financial year | 109.35 | 103.29 | -75.87 | 39.23 | 57.13 |
| Shareholders equity total | 5 684.59 | 5 787.89 | 5 712.02 | 5 751.24 | 5 808.37 |
| Provisions | 646.06 | 567.92 | 486.83 | 427.72 | 370.00 |
| Non-current loans from credit institutions | 8 128.96 | 7 874.51 | 7 554.64 | 7 142.41 | |
| Non-current deferred tax liabilities | 109.14 | 108.37 | 59.69 | 70.18 | 73.59 |
| Non-current liabilities total | 109.14 | 8 237.33 | 7 934.20 | 7 624.82 | 7 216.00 |
| Current loans from credit institutions | 450.78 | 327.25 | 334.44 | 398.43 | |
| Short-term deferred tax liabilities | 109.14 | 108.37 | 60.52 | 70.18 | |
| Other non-interest bearing current liabilities | 82.39 | 80.95 | 90.47 | 13.20 | 12.00 |
| Current liabilities total | 82.39 | 640.87 | 526.10 | 408.17 | 480.61 |
| Balance sheet total (liabilities) | 6 522.18 | 15 234.01 | 14 659.15 | 14 211.95 | 13 874.98 |
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