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JN VENTURES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36452676
Åbrinken 45, 5220 Odense SØ
jn@fitfashion.dk
tel: 60581858
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 244.93 | - 653.20 | - 748.84 | - 433.66 | 419.50 |
| EBIT | - 244.93 | - 653.20 | - 748.84 | - 433.66 | 419.50 |
| Other financial income | 84.72 | 88.09 | 73.75 | 76.40 | 0.16 |
| Other financial expenses | -0.68 | -0.34 | -0.04 | ||
| Pre-tax profit | - 160.22 | - 565.79 | - 675.43 | - 357.29 | 419.66 |
| Net earnings | - 160.22 | - 565.79 | - 675.43 | - 357.29 | 419.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 287.06 | ||||
| Investments total | 287.06 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 765.70 | 1 486.65 | 811.55 | 449.25 | |
| Current other receivables | 81.86 | 4.00 | 875.00 | ||
| Current deferred tax assets | 4.00 | 5.00 | 1.00 | ||
| Short term receivables total | 1 847.56 | 1 490.65 | 815.55 | 454.25 | 876.00 |
| Cash and bank deposits | 57.74 | 135.95 | 135.69 | 139.69 | 137.60 |
| Cash and cash equivalents | 57.74 | 135.95 | 135.69 | 139.69 | 137.60 |
| Balance sheet total (assets) | 2 192.35 | 1 626.60 | 951.24 | 593.94 | 1 013.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 262.06 | ||||
| Retained earnings | 2 034.75 | 2 136.59 | 1 570.80 | 895.36 | 538.07 |
| Profit of the financial year | - 160.22 | - 565.79 | - 675.43 | - 357.29 | 419.66 |
| Shareholders equity total | 2 186.59 | 1 620.80 | 945.36 | 588.07 | 1 007.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 0.76 | 0.80 | 0.84 | 0.87 | 0.87 |
| Other non-interest bearing current liabilities | 5.04 | 5.00 | 5.00 | ||
| Current liabilities total | 5.77 | 5.80 | 5.88 | 5.87 | 5.87 |
| Balance sheet total (liabilities) | 2 192.35 | 1 626.60 | 951.24 | 593.94 | 1 013.60 |
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