JN ANLÆG ApS
CVR number: 35667342
Birkehaven 6, 8520 Lystrup
kontakt@jnka.dk
tel: 42244249
www.jnka.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.76 | 457.40 | -70.27 | -42.33 | -9.38 |
| Employee benefit expenses | - 553.25 | - 413.31 | |||
| Total depreciation | -56.14 | - 289.35 | |||
| EBIT | 236.37 | 333.44 | -70.27 | -42.33 | -9.38 |
| Other financial income | 0.28 | 7.35 | 34.77 | 10.24 | 7.71 |
| Other financial expenses | -1.78 | -2.77 | -1.54 | -22.02 | -2.08 |
| Pre-tax profit | 234.87 | 338.01 | -37.04 | -54.11 | -3.76 |
| Income taxes | -51.52 | -74.59 | -1.03 | ||
| Net earnings | 183.35 | 263.43 | -37.04 | -55.14 | -3.76 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 333.89 | ||||
| Tangible assets total | 333.89 | ||||
| Investments total | |||||
| Non-current other receivables | 742.35 | 777.12 | 500.14 | ||
| Long term receivables total | 742.35 | 777.12 | 500.14 | ||
| Inventories total | |||||
| Current trade debtors | 123.24 | ||||
| Prepayments and accrued income | 23.61 | ||||
| Current other receivables | 3.41 | 142.66 | 13.24 | ||
| Short term receivables total | 150.27 | 142.66 | 13.24 | ||
| Cash and bank deposits | 351.18 | 170.58 | 102.32 | 4.40 | 0.74 |
| Cash and cash equivalents | 351.18 | 170.58 | 102.32 | 4.40 | 0.74 |
| Balance sheet total (assets) | 835.34 | 1 055.59 | 892.67 | 504.54 | 0.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 800.00 | |||
| Retained earnings | 369.54 | - 247.11 | 16.32 | -20.73 | -75.87 |
| Profit of the financial year | 183.35 | 263.43 | -37.04 | -55.14 | -3.76 |
| Shareholders equity total | 656.89 | 866.32 | 29.27 | -25.87 | -29.63 |
| Provisions | 10.97 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 31.57 | 9.25 | 9.25 | 9.25 | 9.25 |
| Current owed to group member | 804.97 | 474.85 | 21.05 | ||
| Short-term deferred tax liabilities | 25.30 | 67.56 | 4.00 | ||
| Other non-interest bearing current liabilities | 110.62 | 112.47 | 45.18 | 46.31 | 0.07 |
| Current liabilities total | 167.48 | 189.28 | 863.40 | 530.41 | 30.36 |
| Balance sheet total (liabilities) | 835.34 | 1 055.59 | 892.67 | 504.54 | 0.74 |
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