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J2N HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30514289
Frederikslystvej 43, 8723 Løsning
mail@annasminde.dk
tel: 40503538
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-77.02-79.44-94.18- 111.04-35.15
EBIT-77.02-79.44-94.18- 111.04-35.15
Other financial income2 843.03792.602 414.2912 576.056 132.20
Other financial expenses- 245.09-1 964.90-1 901.92- 937.38-1 291.57
Net income from associates (fin.)-1 565.52-10 383.291 146.72374.30-29.31
Pre-tax profit955.41-11 635.041 564.9111 901.934 776.17
Income taxes- 617.85-6.34- 321.33-1.63
Net earnings337.56-11 635.041 558.5711 580.604 774.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies79 598.8180 710.84
Participating interests17 996.421 291.301 428.461 399.15
Investments total17 996.4279 598.8182 002.141 428.461 399.15
Non-current loans receivable95 000.0098 246.56105 000.00105 000.00
Non-current other receivables49 377.25
Long term receivables total49 377.2595 000.0098 246.56105 000.00105 000.00
Inventories total
Current amounts owed by group member comp.3 826.22980.26
Current owed by particip. interest comp.8 610.22297.81316.15
Current other receivables40.190.0118.6714.92
Current deferred tax assets316.0051.81
Short term receivables total8 610.223 866.401 296.27316.48382.88
Other current investments11 690.5910 808.1711 983.3313 168.594 377.22
Cash and bank deposits3 401.212 527.01829.271 774.8936.36
Cash and cash equivalents15 091.8013 335.1712 812.6014 943.484 413.58
Balance sheet total (assets)91 075.69191 800.39194 357.56121 688.42111 195.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased57.2058.9053.20
Other reserves5 420.48171.85142.54
Retained earnings79 393.9685 093.0973 458.0574 791.5786 401.49
Profit of the financial year337.56-11 635.041 558.5711 580.604 774.55
Shareholders equity total86 209.1974 516.9576 016.6287 597.2392 318.57
Non-current deferred tax liabilities603.51
Non-current liabilities total603.51
Current trade creditors320.6017 759.5417 848.9814 741.836.25
Current owed to participating3 773.523 881.273 717.3319 202.0018 870.79
Current owed to group member44.7795 049.7796 774.63
Short-term deferred tax liabilities124.11592.85147.36
Current liabilities total4 262.99117 283.43118 340.9434 091.1918 877.04
Balance sheet total (liabilities)91 075.69191 800.39194 357.56121 688.42111 195.61
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