JIIN ApS
CVR number: 40198768
Stavsdalvej 13, Østerlars 3760 Gudhjem
imjinchoi@gmail.com
tel: 91726468
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 142.77 | 66.06 | 30.34 | 206.49 | 330.45 |
| Employee benefit expenses | - 111.53 | - 344.41 | |||
| Total depreciation | -1.97 | -7.88 | -7.88 | ||
| EBIT | - 142.77 | 66.06 | 28.37 | 87.08 | -21.84 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.55 | -2.88 | -1.59 | ||
| Pre-tax profit | - 142.77 | 66.06 | 27.82 | 84.36 | -23.44 |
| Income taxes | 10.84 | -18.48 | 5.42 | ||
| Net earnings | - 142.77 | 66.06 | 38.66 | 65.88 | -18.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.88 | 69.00 | 61.11 | ||
| Tangible assets total | 76.88 | 69.00 | 61.11 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 58.87 | 20.00 | ||
| Inventories total | 10.00 | 58.87 | 20.00 | ||
| Current trade debtors | 1.78 | ||||
| Prepayments and accrued income | 29.31 | 18.32 | 7.33 | ||
| Current other receivables | 5.99 | ||||
| Current deferred tax assets | 10.84 | ||||
| Short term receivables total | 5.99 | 40.15 | 18.32 | 9.11 | |
| Cash and bank deposits | 24.66 | 80.82 | 62.49 | 79.78 | |
| Cash and cash equivalents | 24.66 | 80.82 | 62.49 | 79.78 | |
| Balance sheet total (assets) | 5.99 | 24.66 | 207.85 | 208.68 | 170.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 142.77 | -76.71 | -38.05 | 27.82 | |
| Profit of the financial year | - 142.77 | 66.06 | 38.66 | 65.88 | -18.01 |
| Shareholders equity total | - 142.77 | -76.71 | 1.95 | 67.82 | 49.81 |
| Provisions | 5.42 | ||||
| Non-current owed to group member | 144.43 | ||||
| Non-current liabilities total | 144.43 | ||||
| Current trade creditors | 4.32 | 5.00 | 7.75 | 11.76 | |
| Current owed to participating | 89.77 | 194.39 | 65.79 | 34.06 | |
| Short-term deferred tax liabilities | 2.22 | ||||
| Other non-interest bearing current liabilities | 11.59 | 6.51 | 59.67 | 74.37 | |
| Current liabilities total | 4.32 | 101.36 | 205.90 | 135.43 | 120.19 |
| Balance sheet total (liabilities) | 5.99 | 24.66 | 207.85 | 208.68 | 170.00 |
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