JSN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20617985
Jørgensvej 10, 3210 Vejby
jane@strangenielsen.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.44 | -6.04 | -5.00 | -6.63 |
| Other operating expenses | - 129.85 | |||
| EBIT | -6.44 | - 135.89 | -5.00 | -6.63 |
| Other financial income | 9.00 | |||
| Other financial expenses | -1.56 | -0.27 | -2.42 | -2.74 |
| Net income from associates (fin.) | - 910.97 | -5 573.88 | -8.88 | 21.27 |
| Pre-tax profit | - 909.98 | -5 710.04 | -16.30 | 11.90 |
| Net earnings | - 909.98 | -5 710.04 | -16.30 | 11.90 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 600.93 | 27.05 | 18.17 | 39.44 |
| Investments total | 5 600.93 | 27.05 | 18.17 | 39.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 134.85 | |||
| Short term receivables total | 134.85 | |||
| Cash and bank deposits | 5.53 | 4.49 | 4.49 | 4.49 |
| Cash and cash equivalents | 5.53 | 4.49 | 4.49 | 4.49 |
| Balance sheet total (assets) | 5 741.31 | 31.54 | 22.66 | 43.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | |||
| Other reserves | 5 020.93 | |||
| Retained earnings | 1 395.02 | 5 505.97 | - 204.07 | - 220.37 |
| Profit of the financial year | - 909.98 | -5 710.04 | -16.30 | 11.90 |
| Shareholders equity total | 5 682.67 | -79.07 | -95.37 | -83.46 |
| Non-current liabilities total | ||||
| Current owed to participating | 53.61 | 53.88 | 66.79 | 82.78 |
| Current owed to group member | 51.70 | 46.20 | 39.57 | |
| Other non-interest bearing current liabilities | 5.03 | 5.03 | 5.03 | 5.03 |
| Current liabilities total | 58.64 | 110.61 | 118.03 | 127.39 |
| Balance sheet total (liabilities) | 5 741.31 | 31.54 | 22.66 | 43.93 |
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