JN 029 ApS — Credit Rating and Financial Key Figures
CVR number: 40845623
Strandskadevej 2, 8250 Egå
jn029@taxalink.dk
tel: 40408586
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 229.86 | 1 409.44 | 838.15 | 550.48 |
| Wages and salaries | - 765.50 | - 696.03 | - 523.35 | |
| Social security expenses | -45.00 | -44.13 | -77.12 | |
| Other operating expenses | - 206.05 | - 425.31 | ||
| Total depreciation | -71.50 | -72.00 | -74.86 | -40.50 |
| EBIT | 952.32 | 101.64 | 23.14 | -90.49 |
| Other financial income | 39.43 | 55.89 | ||
| Other financial expenses | -2.02 | -1.92 | -7.39 | |
| Pre-tax profit | 952.32 | 139.05 | 77.10 | -97.88 |
| Income taxes | - 209.88 | -31.67 | -17.64 | -10.74 |
| Net earnings | 742.44 | 107.38 | 59.46 | - 108.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 551.66 | 216.00 | 162.00 | 121.50 | |
| Other tangible assets | 33.50 | ||||
| Tangible assets total | 551.66 | 216.00 | 162.00 | 155.00 | |
| Investments total | |||||
| Non-current loans receivable | 103.06 | 106.00 | 106.00 | 125.14 | 125.14 |
| Long term receivables total | 103.06 | 106.00 | 106.00 | 125.14 | 125.14 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 786.16 | 579.41 | 515.15 | ||
| Current owed by particip. interest comp. | 627.90 | 40.00 | |||
| Short term receivables total | 627.90 | 826.16 | 579.41 | 515.15 | |
| Cash and bank deposits | 139.97 | 139.97 | |||
| Cash and cash equivalents | 139.97 | 139.97 | |||
| Balance sheet total (assets) | 103.06 | 1 285.56 | 1 148.16 | 1 006.52 | 935.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 742.40 | 849.09 | 909.23 | |
| Profit of the financial year | 742.44 | 107.38 | 59.46 | - 108.62 | |
| Shareholders equity total | 40.00 | 782.44 | 889.77 | 948.55 | 840.61 |
| Non-current advances received | 293.24 | ||||
| Non-current liabilities total | 293.24 | ||||
| Current loans from credit institutions | 1.90 | ||||
| Current trade creditors | 15.00 | 17.00 | 26.69 | ||
| Current owed to participating | 63.06 | ||||
| Current owed to group member | 5.74 | ||||
| Short-term deferred tax liabilities | 209.88 | 31.67 | 37.92 | ||
| Other non-interest bearing current liabilities | 211.72 | 3.05 | 60.32 | ||
| Current liabilities total | 63.06 | 209.88 | 258.39 | 57.97 | 94.65 |
| Balance sheet total (liabilities) | 103.06 | 1 285.56 | 1 148.16 | 1 006.52 | 935.26 |
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