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JIIN ApS — Credit Rating and Financial Key Figures
CVR number: 40198768
Harilds Løkkevej 13, Nexø 3730 Nexø
imjinchoi@gmail.com
tel: 91726468
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.34 | 206.49 | 330.45 | 346.73 | 311.07 |
| Employee benefit expenses | - 111.53 | - 344.41 | - 319.58 | - 282.84 | |
| Total depreciation | -1.97 | -7.88 | -7.88 | -7.88 | -7.88 |
| EBIT | 28.37 | 87.08 | -21.84 | 19.27 | 20.35 |
| Other financial income | 0.17 | 2.94 | |||
| Other financial expenses | -0.55 | -2.88 | -1.59 | -1.73 | -1.52 |
| Pre-tax profit | 27.82 | 84.36 | -23.44 | 17.54 | 21.77 |
| Income taxes | 10.84 | -18.48 | 5.42 | -3.59 | -5.04 |
| Net earnings | 38.66 | 65.88 | -18.01 | 13.95 | 16.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.88 | 69.00 | 61.11 | 53.23 | 45.34 |
| Tangible assets total | 76.88 | 69.00 | 61.11 | 53.23 | 45.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 58.87 | 20.00 | 15.00 | 3.00 |
| Inventories total | 10.00 | 58.87 | 20.00 | 15.00 | 3.00 |
| Current trade debtors | 1.78 | ||||
| Prepayments and accrued income | 29.31 | 18.32 | 7.33 | ||
| Current deferred tax assets | 10.84 | ||||
| Short term receivables total | 40.15 | 18.32 | 9.11 | ||
| Cash and bank deposits | 80.82 | 62.49 | 79.78 | 96.12 | 96.44 |
| Cash and cash equivalents | 80.82 | 62.49 | 79.78 | 96.12 | 96.44 |
| Balance sheet total (assets) | 207.85 | 208.68 | 170.00 | 164.35 | 144.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.71 | -38.05 | 27.82 | 9.81 | 23.76 |
| Profit of the financial year | 38.66 | 65.88 | -18.01 | 13.95 | 16.72 |
| Shareholders equity total | 1.95 | 67.82 | 49.81 | 63.76 | 80.48 |
| Provisions | 5.42 | 3.59 | 8.63 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.75 | 11.76 | 10.50 | 10.50 |
| Current owed to participating | 194.39 | 65.79 | 34.06 | 18.25 | 26.66 |
| Short-term deferred tax liabilities | 2.22 | ||||
| Other non-interest bearing current liabilities | 6.51 | 59.67 | 74.37 | 68.25 | 18.51 |
| Current liabilities total | 205.90 | 135.43 | 120.19 | 97.00 | 55.67 |
| Balance sheet total (liabilities) | 207.85 | 208.68 | 170.00 | 164.35 | 144.78 |
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