JN09 ApS — Credit Rating and Financial Key Figures
CVR number: 32566987
Borgergade 144, 1300 København K
jacobwilfertnielsen@gmail.com
tel: 26616432
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.45 | ||||
| External services | -6.00 | -5.00 | -8.00 | -10.00 | -14.41 |
| Gross profit | -6.00 | -5.00 | -8.00 | -10.00 | -3.96 |
| Total depreciation | - 120.00 | ||||
| EBIT | -6.00 | -5.00 | - 128.00 | -10.00 | -3.96 |
| Other financial income | 32.00 | 25.00 | |||
| Other financial expenses | -1.00 | -0.17 | -0.16 | ||
| Net income from associates (fin.) | -20.00 | -25.00 | |||
| Pre-tax profit | 6.00 | 19.00 | - 128.00 | -35.17 | -4.12 |
| Income taxes | -4.00 | -4.00 | |||
| Net earnings | 2.00 | 15.00 | - 128.00 | -35.17 | -4.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | ||||
| Current other receivables | 50.00 | 50.00 | |||
| Short term receivables total | 50.00 | 125.00 | |||
| Cash and bank deposits | 114.00 | 9.00 | 2.00 | 0.83 | 2.04 |
| Cash and cash equivalents | 114.00 | 9.00 | 2.00 | 0.83 | 2.04 |
| Balance sheet total (assets) | 164.00 | 159.00 | 27.00 | 0.83 | 2.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9.00 | 10.00 | 25.00 | - 102.96 | - 138.13 |
| Profit of the financial year | 2.00 | 15.00 | - 128.00 | -35.17 | -4.12 |
| Shareholders equity total | 136.00 | 150.00 | 22.00 | -13.13 | -17.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.00 | 9.00 | 9.00 | ||
| Short-term deferred tax liabilities | 2.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 5.00 | 4.96 | 10.29 |
| Current liabilities total | 28.00 | 9.00 | 5.00 | 13.96 | 19.29 |
| Balance sheet total (liabilities) | 164.00 | 159.00 | 27.00 | 0.83 | 2.04 |
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