JN Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40505180
Ingerdalsvej 5, Sørup 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 342.92 | 657.85 | |||
| External services | -6.12 | -15.06 | -8.52 | -4.35 | -4.91 |
| Gross profit | -6.12 | -15.06 | -8.52 | 338.56 | 652.94 |
| EBIT | -6.12 | -15.06 | -8.52 | 338.56 | 652.94 |
| Other financial income | 11.26 | 36.32 | 59.38 | 77.72 | |
| Other financial expenses | -0.10 | -2.84 | -21.10 | -33.70 | -48.85 |
| Net income from associates (fin.) | 665.86 | 371.00 | 474.97 | ||
| Pre-tax profit | 659.64 | 364.35 | 481.67 | 364.24 | 681.81 |
| Income taxes | 1.37 | -1.68 | -1.77 | -0.63 | -2.70 |
| Net earnings | 661.00 | 362.68 | 479.90 | 363.62 | 679.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 931.20 | 902.21 | 817.17 | 920.09 | 1 387.93 |
| Investments total | 931.20 | 902.21 | 817.17 | 920.09 | 1 387.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 427.37 | 500.01 | 1 501.54 | 1 742.62 | 1 938.83 |
| Current other receivables | 219.99 | 75.40 | 77.52 | ||
| Current deferred tax assets | 1.68 | 113.23 | 198.51 | ||
| Short term receivables total | 649.04 | 575.41 | 1 501.54 | 1 855.85 | 2 214.86 |
| Cash and bank deposits | 34.41 | 26.72 | 9.10 | 9.59 | 97.16 |
| Cash and cash equivalents | 34.41 | 26.72 | 9.10 | 9.59 | 97.16 |
| Balance sheet total (assets) | 1 614.66 | 1 504.34 | 2 327.81 | 2 785.52 | 3 699.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 831.20 | 182.21 | 316.90 | 630.09 | 907.93 |
| Retained earnings | - 719.96 | 475.64 | 510.43 | 630.53 | 581.30 |
| Profit of the financial year | 661.00 | 362.68 | 479.90 | 363.62 | 679.11 |
| Shareholders equity total | 925.25 | 1 174.92 | 1 465.02 | 1 786.24 | 2 343.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.95 | 8.95 | 7.00 | 7.00 | |
| Current owed to participating | 96.42 | 21.05 | 574.48 | 732.15 | 1 243.97 |
| Current owed to group member | 473.00 | ||||
| Short-term deferred tax liabilities | 119.99 | 299.42 | 100.92 | 81.69 | 105.63 |
| Other non-interest bearing current liabilities | 178.45 | 178.45 | |||
| Current liabilities total | 689.41 | 329.42 | 862.79 | 999.29 | 1 356.61 |
| Balance sheet total (liabilities) | 1 614.66 | 1 504.34 | 2 327.81 | 2 785.52 | 3 699.95 |
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