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JN 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 37687154
Kystvejen 92, Strøby Egede 4600 Køge
jn@nmaf.dk
tel: 31959788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 381.63 | 312.26 | 208.54 | ||
| External services | -9.08 | -10.59 | -10.29 | ||
| Gross profit | 372.55 | 301.66 | 198.26 | -12.79 | -14.81 |
| EBIT | 372.55 | 301.66 | 198.26 | -12.79 | -14.81 |
| Other financial income | 66.99 | 227.10 | 141.37 | 33.58 | 66.65 |
| Other financial expenses | -97.70 | -95.81 | -79.09 | -42.60 | -66.35 |
| Net income from associates (fin.) | 1 728.64 | 343.41 | |||
| Pre-tax profit | 341.85 | 432.95 | 260.54 | 1 706.83 | 328.90 |
| Income taxes | 8.39 | -26.56 | -7.19 | -0.25 | 0.03 |
| Net earnings | 350.24 | 406.40 | 253.35 | 1 706.59 | 328.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 642.25 | 3 094.80 | 3 186.66 | 4 637.13 | 4 685.51 |
| Investments total | 2 642.25 | 3 094.80 | 3 186.66 | 4 637.13 | 4 685.51 |
| Non-current other receivables | 774.47 | 642.24 | 505.99 | 365.62 | 220.98 |
| Long term receivables total | 774.47 | 642.24 | 505.99 | 365.62 | 220.98 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 578.85 | ||||
| Current other receivables | 601.34 | 1 020.43 | 195.75 | 561.49 | 588.10 |
| Current deferred tax assets | 8.34 | 0.70 | 8.80 | 0.56 | 1.13 |
| Short term receivables total | 1 188.53 | 1 021.13 | 204.55 | 562.05 | 589.23 |
| Other current investments | 419.30 | 371.45 | 313.62 | 287.00 | 218.86 |
| Cash and bank deposits | 1 291.38 | 314.94 | 359.40 | 511.63 | 982.72 |
| Cash and cash equivalents | 1 710.68 | 686.39 | 673.02 | 798.63 | 1 201.58 |
| Balance sheet total (assets) | 6 315.94 | 5 444.56 | 4 570.22 | 6 363.43 | 6 697.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 828.04 | 2 280.59 | 1 023.96 | 2 474.43 | 2 522.81 |
| Retained earnings | 2 638.67 | 2 676.65 | 3 224.51 | 2 099.22 | 3 762.39 |
| Profit of the financial year | 350.24 | 406.40 | 253.35 | 1 706.59 | 328.93 |
| Shareholders equity total | 4 866.95 | 5 413.64 | 4 551.81 | 6 330.23 | 6 664.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 25.67 | 25.67 | |||
| Short-term deferred tax liabilities | 18.22 | 7.46 | |||
| Other non-interest bearing current liabilities | 1 441.49 | 5.20 | 3.45 | 0.02 | |
| Current liabilities total | 1 448.99 | 30.92 | 18.41 | 33.20 | 33.17 |
| Balance sheet total (liabilities) | 6 315.94 | 5 444.56 | 4 570.22 | 6 363.43 | 6 697.30 |
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