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JN Holding Haslev ApS — Credit Rating and Financial Key Figures
CVR number: 38941038
Bregentvedvej 51, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.13 | -24.75 | -22.69 | -21.75 | -32.50 |
| Gross profit | -21.13 | -24.75 | -22.69 | -21.75 | -32.50 |
| EBIT | -21.13 | -24.75 | -22.69 | -21.75 | -32.50 |
| Other financial income | 656.47 | 367.93 | 553.01 | 1 209.89 | 862.28 |
| Other financial expenses | -54.68 | -1 437.91 | -54.28 | - 284.38 | - 315.42 |
| Net income from associates (fin.) | 10 010.35 | 50.00 | |||
| Pre-tax profit | 10 591.01 | -1 094.73 | 476.05 | 953.76 | 514.36 |
| Income taxes | - 131.27 | -66.29 | - 112.66 | ||
| Net earnings | 10 459.74 | -1 094.73 | 476.05 | 887.47 | 401.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| Non-current other receivables | 4 150.00 | 4 225.94 | 242.84 | 204.39 | |
| Long term receivables total | 4 155.00 | 4 230.94 | 247.84 | 204.39 | 0.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 035.99 | 1 064.05 | 1 085.60 | ||
| Current other receivables | 4 159.00 | 552.67 | 4 561.89 | 4 402.67 | 356.09 |
| Current deferred tax assets | 11.44 | 74.66 | 90.72 | 50.71 | |
| Short term receivables total | 5 206.43 | 1 616.72 | 5 722.15 | 4 493.39 | 406.80 |
| Other current investments | 5 670.10 | 6 140.65 | 7 029.42 | 9 364.73 | 13 977.46 |
| Cash and bank deposits | 91.62 | 1 251.25 | 349.88 | 102.50 | 56.75 |
| Cash and cash equivalents | 5 761.73 | 7 391.90 | 7 379.30 | 9 467.23 | 14 034.21 |
| Balance sheet total (assets) | 15 123.16 | 13 239.56 | 13 349.29 | 14 165.02 | 14 441.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 58.90 | 135.00 | ||
| Retained earnings | 4 262.96 | 13 882.63 | 12 729.00 | 13 070.05 | 13 835.52 |
| Profit of the financial year | 10 459.74 | -1 094.73 | 476.05 | 887.47 | 401.70 |
| Shareholders equity total | 14 772.70 | 12 987.90 | 13 313.95 | 14 142.52 | 14 287.22 |
| Non-current deferred tax liabilities | 122.33 | 106.26 | |||
| Non-current liabilities total | 122.33 | 106.26 | |||
| Current bonds | 111.07 | 21.00 | 21.50 | 21.53 | |
| Current trade creditors | 12.33 | 13.00 | 14.34 | 1.00 | 26.00 |
| Short-term deferred tax liabilities | 127.59 | ||||
| Other non-interest bearing current liabilities | 215.80 | ||||
| Current liabilities total | 228.13 | 251.66 | 35.34 | 22.50 | 47.53 |
| Balance sheet total (liabilities) | 15 123.16 | 13 239.56 | 13 349.29 | 14 165.02 | 14 441.01 |
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