JÖNSSON MEDARBEJDERHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35637168
Nærum Hovedgade 2, 2850 Nærum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.50 | -18.75 | -20.63 | -27.00 | -12.00 |
| EBIT | -20.50 | -18.75 | -20.63 | -27.00 | -12.00 |
| Other financial income | 47.69 | 49.60 | 51.59 | 53.65 | 55.79 |
| Other financial expenses | -67.61 | -70.34 | -73.99 | -75.46 | -82.81 |
| Net income from associates (fin.) | 4 116.64 | 3 303.29 | 231.30 | 7 573.96 | -26 435.16 |
| Pre-tax profit | 4 076.22 | 3 263.80 | 188.27 | 7 525.15 | -26 474.17 |
| Income taxes | -8.31 | ||||
| Net earnings | 4 076.22 | 3 263.80 | 188.27 | 7 525.15 | -26 482.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 326.61 | 18 629.90 | 18 861.20 | 26 435.16 | |
| Investments total | 15 326.61 | 18 629.90 | 18 861.20 | 26 435.16 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 240.01 | 1 289.61 | 1 341.20 | 1 394.85 | 1 450.64 |
| Current deferred tax assets | 8.31 | 8.31 | 8.31 | 8.31 | |
| Short term receivables total | 1 248.33 | 1 297.93 | 1 349.51 | 1 403.16 | 1 450.64 |
| Balance sheet total (assets) | 16 574.94 | 19 927.83 | 20 210.71 | 27 838.32 | 1 450.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 14 836.61 | 18 139.90 | 18 371.20 | 25 945.16 | |
| Retained earnings | -4 269.09 | -3 496.15 | - 463.65 | -7 849.34 | 25 620.97 |
| Profit of the financial year | 4 076.22 | 3 263.80 | 188.27 | 7 525.15 | -26 482.49 |
| Shareholders equity total | 14 743.75 | 18 007.55 | 18 195.82 | 25 720.97 | - 761.52 |
| Non-current owed to group member | 1 962.38 | 2 042.31 | |||
| Non-current other liabilities | 1 742.59 | 1 812.93 | 1 886.92 | ||
| Non-current liabilities total | 1 742.59 | 1 812.93 | 1 886.92 | 1 962.38 | 2 042.31 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 27.00 |
| Current owed to participating | 73.60 | 92.35 | 112.97 | 139.97 | 142.85 |
| Current liabilities total | 88.60 | 107.35 | 127.97 | 154.97 | 169.85 |
| Balance sheet total (liabilities) | 16 574.94 | 19 927.83 | 20 210.71 | 27 838.32 | 1 450.64 |
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