JÖNSSON MEDARBEJDERHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35637168
Højlundevej 8 D, Uvelse 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -20.63 | -27.00 | -12.00 | -23.82 |
| EBIT | -18.75 | -20.63 | -27.00 | -12.00 | -23.82 |
| Other financial income | 49.60 | 51.59 | 53.65 | 55.79 | 58.03 |
| Other financial expenses | -70.34 | -73.99 | -75.46 | -82.81 | -80.90 |
| Net income from associates (fin.) | 3 303.29 | 231.30 | 7 573.96 | -26 435.16 | -1 250.00 |
| Pre-tax profit | 3 263.80 | 188.27 | 7 525.15 | -26 474.17 | -1 296.69 |
| Income taxes | -8.31 | ||||
| Net earnings | 3 263.80 | 188.27 | 7 525.15 | -26 482.49 | -1 296.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 629.90 | 18 861.20 | 26 435.16 | ||
| Investments total | 18 629.90 | 18 861.20 | 26 435.16 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 289.61 | 1 341.20 | 1 394.85 | 1 450.64 | 1 508.67 |
| Current deferred tax assets | 8.31 | 8.31 | 8.31 | ||
| Short term receivables total | 1 297.93 | 1 349.51 | 1 403.16 | 1 450.64 | 1 508.67 |
| Balance sheet total (assets) | 19 927.83 | 20 210.71 | 27 838.32 | 1 450.64 | 1 508.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 1 350.00 |
| Other reserves | 18 139.90 | 18 371.20 | 25 945.16 | ||
| Retained earnings | -3 496.15 | - 463.65 | -7 849.34 | 25 620.97 | - 861.51 |
| Profit of the financial year | 3 263.80 | 188.27 | 7 525.15 | -26 482.49 | -1 296.69 |
| Shareholders equity total | 18 007.55 | 18 195.82 | 25 720.97 | - 761.52 | - 808.21 |
| Non-current owed to group member | 1 962.38 | 2 042.31 | 2 122.02 | ||
| Non-current other liabilities | 1 812.93 | 1 886.92 | |||
| Non-current liabilities total | 1 812.93 | 1 886.92 | 1 962.38 | 2 042.31 | 2 122.02 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 27.00 | 52.00 |
| Current owed to participating | 92.35 | 112.97 | 139.97 | 142.85 | |
| Other non-interest bearing current liabilities | 142.85 | ||||
| Current liabilities total | 107.35 | 127.97 | 154.97 | 169.85 | 194.85 |
| Balance sheet total (liabilities) | 19 927.83 | 20 210.71 | 27 838.32 | 1 450.64 | 1 508.67 |
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