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JONI Manpower Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40288279
Hindsholmvej 339, Salby 5370 Mesinge
tel: 23206526
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.54 | -5.61 | -5.33 |
| EBIT | -7.54 | -5.61 | -5.33 |
| Other financial expenses | -2.56 | -0.01 | |
| Net income from associates (fin.) | 225.78 | -30.63 | -2 363.22 |
| Pre-tax profit | 218.24 | -38.80 | -2 368.56 |
| Income taxes | 1.66 | 1.00 | -1.00 |
| Net earnings | 219.90 | -37.80 | -2 369.56 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 275.78 | 245.15 | |
| Investments total | 275.78 | 245.15 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 54.85 | ||
| Current deferred tax assets | 55.85 | 26.00 | |
| Short term receivables total | 54.85 | 55.85 | 26.00 |
| Balance sheet total (assets) | 330.63 | 301.00 | 26.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 225.78 | 195.15 | |
| Retained earnings | - 225.78 | 24.75 | 182.10 |
| Profit of the financial year | 219.90 | -37.80 | -2 369.56 |
| Shareholders equity total | 269.90 | 232.10 | -2 137.46 |
| Provisions | 2 118.07 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2.54 | 63.86 | 40.34 |
| Other non-interest bearing current liabilities | 53.19 | 0.04 | 0.05 |
| Current liabilities total | 60.73 | 68.90 | 45.39 |
| Balance sheet total (liabilities) | 330.63 | 301.00 | 26.00 |
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