JNOU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38950622
Suomisvej 4, 1927 Frederiksberg C
johnnousiainen@gmail.com
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | ||
| EBIT | -2.50 | -2.50 | ||
| Other financial expenses | -0.76 | -15.77 | ||
| Reduction non-current investment assets | 24.59 | 1.32 | ||
| Net income from associates (fin.) | 150.00 | -50.00 | 599.63 | |
| Pre-tax profit | - 167.47 | 150.00 | -28.67 | 582.69 |
| Income taxes | 0.55 | 0.34 | ||
| Net earnings | - 167.47 | 150.00 | -28.12 | 583.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 599.63 | |
| Investments total | 50.00 | 599.63 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 100.00 | 176.63 | 44.26 |
| Current other receivables | 4.91 | ||
| Current deferred tax assets | 8.55 | 129.44 | |
| Short term receivables total | 100.00 | 185.18 | 178.61 |
| Balance sheet total (assets) | 150.00 | 185.18 | 778.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 599.63 | ||||
| Retained earnings | 116.22 | -51.25 | - 106.25 | 43.75 | - 584.00 |
| Profit of the financial year | - 167.47 | 150.00 | -28.12 | 583.03 | |
| Shareholders equity total | -1.25 | -1.25 | 93.75 | 65.63 | 648.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | ||||
| Current owed to participating | 1.25 | ||||
| Short-term deferred tax liabilities | 124.55 | ||||
| Other non-interest bearing current liabilities | 56.25 | 119.55 | 5.05 | ||
| Current liabilities total | 1.25 | 1.25 | 56.25 | 119.55 | 129.59 |
| Balance sheet total (liabilities) | 150.00 | 185.18 | 778.25 |
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