J. N. J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41437626
Svendborgvej 299, Åstrup 5600 Faaborg
aastrupgraveservice@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.67 | -5.03 | -5.04 | -8.86 | -6.92 |
| EBIT | -9.67 | -5.03 | -5.04 | -8.86 | -6.92 |
| Other financial income | 0.03 | 0.03 | 0.16 | ||
| Other financial expenses | -0.04 | -0.78 | -1.64 | -1.68 | |
| Net income from associates (fin.) | 70.28 | 175.95 | -81.23 | 183.83 | 661.22 |
| Pre-tax profit | 60.57 | 170.17 | -87.92 | 175.00 | 652.79 |
| Income taxes | 0.88 | 1.28 | 1.14 | 1.94 | 1.50 |
| Net earnings | 61.46 | 171.44 | -86.78 | 176.94 | 654.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.28 | 81.23 | 83.83 | 145.05 | |
| Investments total | 55.28 | 81.23 | 83.83 | 145.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.16 | 76.22 | |||
| Current other receivables | 60.00 | 150.00 | 100.00 | 600.00 | |
| Current deferred tax assets | 40.88 | 36.43 | 7.14 | 34.85 | 189.53 |
| Short term receivables total | 100.88 | 186.43 | 89.29 | 211.06 | 789.53 |
| Cash and bank deposits | 4.96 | 32.61 | 10.93 | 6.91 | 257.03 |
| Cash and cash equivalents | 4.96 | 32.61 | 10.93 | 6.91 | 257.03 |
| Balance sheet total (assets) | 161.13 | 300.27 | 100.22 | 301.80 | 1 191.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 122.00 | 250.00 | |
| Other reserves | 15.28 | 41.23 | 43.83 | 105.05 | |
| Retained earnings | -55.28 | -69.78 | 142.90 | - 109.71 | - 243.99 |
| Profit of the financial year | 61.46 | 171.44 | -86.78 | 176.94 | 654.28 |
| Shareholders equity total | 111.45 | 232.90 | 96.12 | 273.05 | 805.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 6.88 | 6.88 |
| Current owed to participating | 0.11 | 0.11 | 0.11 | 0.11 | |
| Current owed to group member | 45.67 | 28.11 | 367.25 | ||
| Short-term deferred tax liabilities | 35.16 | 21.77 | 12.03 | ||
| Current liabilities total | 49.67 | 67.38 | 4.11 | 28.75 | 386.27 |
| Balance sheet total (liabilities) | 161.13 | 300.27 | 100.22 | 301.80 | 1 191.61 |
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