JN Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36944684
Fælledvej 28, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -2.00 | ||
| Gross profit | -2.00 | -6.00 | |
| EBIT | -2.00 | -6.00 | |
| Other financial expenses | -0.03 | ||
| Net income from associates (fin.) | -95.95 | 1 225.11 | |
| Pre-tax profit | -95.98 | -4.00 | 1 219.11 |
| Income taxes | 1.75 | ||
| Net earnings | -95.98 | -4.00 | 1 220.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6.00 | 1 271.17 | |||
| Participating interests | 100.00 | 100.00 | 4.05 | ||
| Investments total | 100.00 | 100.00 | 4.05 | 6.00 | 1 271.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.50 | ||||
| Current deferred tax assets | 351.71 | ||||
| Short term receivables total | 84.50 | 351.71 | |||
| Balance sheet total (assets) | 100.00 | 100.00 | 88.55 | 6.00 | 1 622.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 181.17 | ||||
| Retained earnings | -92.00 | -1 277.02 | |||
| Profit of the financial year | -95.98 | -4.00 | 1 220.87 | ||
| Shareholders equity total | 50.00 | 50.00 | -45.98 | -46.00 | 1 175.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 50.00 | 50.00 | 134.53 | ||
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 349.95 | ||||
| Other non-interest bearing current liabilities | 52.00 | 86.91 | |||
| Current liabilities total | 50.00 | 50.00 | 134.53 | 52.00 | 447.86 |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 88.55 | 6.00 | 1 622.88 |
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