JNL ApS — Credit Rating and Financial Key Figures

CVR number: 42256781

Amalievej 7, 4760 Vordingborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	74.46	137.70	169.80
Total depreciation		-6.63	-6.63
EBIT	74.46	131.07	163.17
Other financial expenses	-58.52	-34.84	-29.14
Pre-tax profit	15.94	96.23	134.03
Income taxes	-11.27	-22.63	-32.78
Net earnings	4.67	73.60	101.25

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Buildings	1 085.65	1 074.83	1 068.20
Tangible assets total	1 085.65	1 074.83	1 068.20
Investments total
Long term receivables total
Inventories total
Current other receivables	3.82
Short term receivables total	3.82
Cash and bank deposits	72.81	12.12	7.91
Cash and cash equivalents	72.81	12.12	7.91
Balance sheet total (assets)	1 162.29	1 086.95	1 076.11

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		4.67	78.27
Profit of the financial year	4.67	73.60	101.25
Shareholders equity total	44.67	118.28	219.53
Non-current loans from credit institutions	393.77	391.59	318.66
Non-current other liabilities	36.00	36.00	36.00
Non-current liabilities total	429.77	427.59	354.66
Current loans from credit institutions	44.00	15.00	30.00
Current owed to participating	364.07	489.61	404.45
Short-term deferred tax liabilities	11.27	33.90	52.92
Other non-interest bearing current liabilities	268.50	2.57	14.55
Current liabilities total	687.84	541.08	501.92
Balance sheet total (liabilities)	1 162.29	1 086.95	1 076.11

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