JSN PRO ApS — Credit Rating and Financial Key Figures
CVR number: 39733749
Sløjen 13, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.28 | 17.34 | 32.77 | -37.61 | 2.90 |
| Total depreciation | -46.75 | -32.80 | -32.80 | -32.80 | -32.80 |
| EBIT | 249.54 | -15.46 | -0.03 | -70.41 | -29.90 |
| Other financial expenses | -0.01 | -0.62 | -0.22 | -0.00 | |
| Pre-tax profit | 249.54 | -15.46 | -0.64 | -70.63 | -29.90 |
| Income taxes | -54.90 | 3.40 | 0.02 | 12.13 | 6.58 |
| Net earnings | 194.64 | -12.06 | -0.62 | -58.50 | -23.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 778.17 | 745.38 | 712.57 | 679.77 | 646.98 |
| Tangible assets total | 778.17 | 745.38 | 712.57 | 679.77 | 646.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | ||||
| Current owed by particip. interest comp. | 23.65 | 23.65 | |||
| Current deferred tax assets | 3.40 | 3.42 | 15.55 | 22.13 | |
| Short term receivables total | 31.25 | 27.05 | 27.07 | 15.55 | 22.13 |
| Cash and bank deposits | 0.33 | -0.01 | 1.54 | 24.64 | 23.11 |
| Cash and cash equivalents | 0.33 | -0.01 | 1.54 | 24.64 | 23.11 |
| Balance sheet total (assets) | 809.76 | 772.42 | 741.18 | 719.96 | 692.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 194.64 | 182.58 | 181.96 | 123.46 | |
| Profit of the financial year | 194.64 | -12.06 | -0.62 | -58.50 | -23.32 |
| Shareholders equity total | 244.64 | 232.58 | 231.96 | 173.46 | 150.14 |
| Provisions | 514.05 | 499.91 | |||
| Non-current owed to group member | 503.63 | 514.05 | 499.91 | 528.76 | 528.76 |
| Non-current liabilities total | 503.63 | 514.05 | 499.91 | 528.76 | 528.76 |
| Current trade creditors | 14.50 | 6.60 | |||
| Short-term deferred tax liabilities | 54.90 | 19.71 | |||
| Other non-interest bearing current liabilities | 6.59 | 6.08 | 9.31 | 3.25 | 6.71 |
| Current liabilities total | 61.49 | 25.79 | 9.31 | 17.75 | 13.32 |
| Balance sheet total (liabilities) | 809.76 | 1 286.47 | 1 241.10 | 719.96 | 692.21 |
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