JN INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 33757824
Baldershøj 38, 2635 Ishøj
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 184.00 | - 172.00 | - 168.25 |
| Gross profit | - 184.00 | - 172.00 | - 168.25 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 |
| EBIT | - 244.00 | - 232.00 | - 228.25 |
| Other financial income | 1 309.00 | 2 071.00 | 901.28 |
| Other financial expenses | - 196.00 | -24.00 | -11.55 |
| Net income from associates (fin.) | 685.00 | 832.00 | 860.64 |
| Pre-tax profit | 1 554.00 | 2 647.00 | 1 522.12 |
| Income taxes | - 191.00 | - 399.00 | - 145.49 |
| Net earnings | 1 363.00 | 2 248.00 | 1 376.63 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 432.00 | 15 265.00 | 14 625.05 |
| Investments total | 15 432.00 | 15 265.00 | 14 625.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 390.00 | 452.00 | 287.68 |
| Current other receivables | 100.00 | 162.00 | 183.09 |
| Current deferred tax assets | 32.00 | 25.00 | 6.20 |
| Short term receivables total | 522.00 | 639.00 | 476.97 |
| Other current investments | 15 423.00 | 17 799.00 | 19 499.75 |
| Cash and bank deposits | 1 771.00 | 1 968.00 | 2 185.53 |
| Cash and cash equivalents | 17 194.00 | 19 767.00 | 21 685.28 |
| Balance sheet total (assets) | 33 148.00 | 35 671.00 | 36 787.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | ||
| Other reserves | 832.00 | ||
| Retained earnings | 31 025.00 | 31 556.00 | 14 636.34 |
| Profit of the financial year | 1 363.00 | 2 248.00 | 1 376.63 |
| Shareholders equity total | 32 888.00 | 35 136.00 | 36 512.97 |
| Non-current deferred tax liabilities | 195.00 | 465.00 | 234.32 |
| Non-current liabilities total | 195.00 | 465.00 | 234.32 |
| Current trade creditors | 35.00 | 40.00 | 40.00 |
| Current owed to participating | 30.00 | 30.00 | |
| Current liabilities total | 65.00 | 70.00 | 40.00 |
| Balance sheet total (liabilities) | 33 148.00 | 35 671.00 | 36 787.30 |
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