JNE 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38730371
Østerbrogade 36, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 54.18 | ||||
External services | -3.13 | -3.13 | -3.13 | ||
Gross profit | -3.13 | -6.25 | 51.05 | -3.13 | -3.13 |
EBIT | -3.13 | -6.25 | 51.05 | -3.13 | -3.13 |
Other financial expenses | -0.04 | -0.01 | |||
Net income from associates (fin.) | -1 192.79 | - 721.50 | |||
Pre-tax profit | -1 195.92 | - 727.80 | 51.04 | -3.13 | -3.13 |
Net earnings | -1 195.92 | - 727.80 | 51.04 | -3.13 | -3.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 743.34 | 24.65 | ||
Investments total | 743.34 | 24.65 | ||
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 78.83 | |||
Short term receivables total | 78.83 | |||
Cash and bank deposits | 5.08 | 3.79 | 0.65 | 1.35 |
Cash and cash equivalents | 5.08 | 3.79 | 0.65 | 1.35 |
Balance sheet total (assets) | 748.42 | 28.44 | 79.48 | 1.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 653.34 | ||||
Retained earnings | 1 166.00 | 626.24 | - 101.56 | -50.52 | -53.65 |
Profit of the financial year | -1 195.92 | - 727.80 | 51.04 | -3.13 | -3.13 |
Shareholders equity total | 673.42 | -51.56 | -0.52 | -3.65 | -6.77 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.00 | ||||
Current trade creditors | 5.00 | 5.00 | |||
Current owed to participating | 70.00 | 75.00 | 75.00 | 1.77 | |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
Current liabilities total | 75.00 | 80.00 | 80.00 | 5.00 | 6.77 |
Balance sheet total (liabilities) | 748.42 | 28.44 | 79.48 | 1.35 |
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