Jnmortensen ApS — Credit Rating and Financial Key Figures
CVR number: 39519283
Græsmarken 3, 2860 Søborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -8.47 | -10.47 | -11.44 | -11.11 |
| Total depreciation | -12.30 | -21.09 | -21.09 | -21.09 | |
| EBIT | -9.00 | -20.78 | -31.56 | -32.53 | -32.20 |
| Other financial expenses | -0.04 | -2.48 | -94.91 | -6.36 | |
| Pre-tax profit | -9.00 | -20.81 | -34.04 | - 127.44 | -38.57 |
| Net earnings | -9.00 | -20.81 | -34.04 | - 127.44 | -38.57 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 93.16 | 72.07 | 50.98 | 29.88 | |
| Intangible assets total | 93.16 | 72.07 | 50.98 | 29.88 | |
| Tangible assets total | |||||
| Participating interests | 69.30 | ||||
| Investments total | 69.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 80.00 | 1.21 | |||
| Cash and cash equivalents | 80.00 | 1.21 | |||
| Balance sheet total (assets) | 80.00 | 93.16 | 142.58 | 50.98 | 29.88 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -9.00 | -29.81 | -63.86 | - 191.29 | |
| Profit of the financial year | -9.00 | -20.81 | -34.04 | - 127.44 | -38.57 |
| Shareholders equity total | 71.00 | 50.19 | 16.14 | - 111.30 | - 149.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.18 | 0.91 | 0.18 | ||
| Current trade creditors | 9.00 | 9.00 | |||
| Current owed to participating | 32.80 | 117.43 | 152.36 | 170.56 | |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | ||
| Current liabilities total | 9.00 | 42.98 | 126.43 | 162.27 | 179.74 |
| Balance sheet total (liabilities) | 80.00 | 93.16 | 142.58 | 50.98 | 29.88 |
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