JNS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40680683
Sleipnersvej 4, 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 193.11 | 2 313.56 | 101.40 | 1 032.92 | 3 838.98 |
| External services | -30.00 | -10.00 | -10.00 | -13.75 | -20.00 |
| Gross profit | 1 163.11 | 2 303.56 | 91.40 | 1 019.17 | 3 818.98 |
| EBIT | 1 163.11 | 2 303.56 | 91.40 | 1 019.17 | 3 818.98 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.38 | -1.97 | -0.01 | ||
| Pre-tax profit | 1 163.11 | 2 303.56 | 89.02 | 1 017.20 | 3 819.01 |
| Income taxes | 11.23 | 1.82 | |||
| Net earnings | 1 163.11 | 2 303.56 | 100.25 | 1 019.01 | 3 819.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 242.43 | 6 555.99 | 6 657.39 | 7 690.31 | 11 529.29 |
| Investments total | 4 242.43 | 6 555.99 | 6 657.39 | 7 690.31 | 11 529.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 292.00 | 162.00 | 116.00 | ||
| Short term receivables total | 292.00 | 162.00 | 116.00 | ||
| Cash and bank deposits | 173.69 | ||||
| Cash and cash equivalents | 173.69 | ||||
| Balance sheet total (assets) | 4 242.43 | 6 555.99 | 6 949.39 | 7 852.31 | 11 818.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 009.32 | 3 009.32 | 3 009.32 | 3 009.32 | 3 009.32 |
| Other reserves | 1 193.11 | 3 506.67 | 3 608.07 | 4 640.99 | 8 419.97 |
| Retained earnings | -1 193.11 | -2 343.56 | - 476.80 | -1 581.07 | -4 517.73 |
| Profit of the financial year | 1 163.11 | 2 303.56 | 100.25 | 1 019.01 | 3 819.01 |
| Shareholders equity total | 4 212.43 | 6 515.99 | 6 280.85 | 7 128.26 | 10 770.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 30.00 | 40.00 | 40.00 | 42.50 | 62.50 |
| Current owed to group member | 378.54 | 681.23 | 754.33 | ||
| Other non-interest bearing current liabilities | 250.01 | 231.58 | |||
| Current liabilities total | 30.00 | 40.00 | 668.55 | 724.06 | 1 048.41 |
| Balance sheet total (liabilities) | 4 242.43 | 6 555.99 | 6 949.39 | 7 852.31 | 11 818.98 |
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