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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 2 843.03 | 792.60 | 2 414.29 | 12 576.05 | 6 132.20 |
| Other financial expenses | - 245.09 | -1 964.90 | -1 901.92 | - 937.38 | -1 291.57 |
| Net income from associates (fin.) | -1 565.52 | -10 383.29 | 1 146.72 | 374.30 | -29.31 |
| Pre-tax profit | 955.41 | -11 635.04 | 1 564.91 | 11 901.93 | 4 776.17 |
| Income taxes | - 617.85 | -6.34 | - 321.33 | -1.63 | |
| Net earnings | 337.56 | -11 635.04 | 1 558.57 | 11 580.60 | 4 774.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 79 598.81 | 80 710.84 | |||
| Participating interests | 17 996.42 | 1 291.30 | 1 428.46 | 1 399.15 | |
| Investments total | 17 996.42 | 79 598.81 | 82 002.14 | 1 428.46 | 1 399.15 |
| Non-current loans receivable | 95 000.00 | 98 246.56 | 105 000.00 | 105 000.00 | |
| Non-current other receivables | 49 377.25 | ||||
| Long term receivables total | 49 377.25 | 95 000.00 | 98 246.56 | 105 000.00 | 105 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 826.22 | 980.26 | |||
| Current owed by particip. interest comp. | 8 610.22 | 297.81 | 316.15 | ||
| Current other receivables | 40.19 | 0.01 | 18.67 | 14.92 | |
| Current deferred tax assets | 316.00 | 51.81 | |||
| Short term receivables total | 8 610.22 | 3 866.40 | 1 296.27 | 316.48 | 382.88 |
| Other current investments | 11 690.59 | 10 808.17 | 11 983.33 | 13 168.59 | 4 377.22 |
| Cash and bank deposits | 3 401.21 | 2 527.01 | 829.27 | 1 774.89 | 36.36 |
| Cash and cash equivalents | 15 091.80 | 13 335.17 | 12 812.60 | 14 943.48 | 4 413.58 |
| Balance sheet total (assets) | 91 075.69 | 191 800.39 | 194 357.56 | 121 688.42 | 111 195.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 57.20 | 58.90 | 53.20 | ||
| Other reserves | 5 420.48 | 171.85 | 142.54 | ||
| Retained earnings | 79 393.96 | 85 093.09 | 73 458.05 | 74 791.57 | 86 401.49 |
| Profit of the financial year | 337.56 | -11 635.04 | 1 558.57 | 11 580.60 | 4 774.55 |
| Shareholders equity total | 86 209.19 | 74 516.95 | 76 016.62 | 87 597.23 | 92 318.57 |
| Non-current deferred tax liabilities | 603.51 | ||||
| Non-current liabilities total | 603.51 | ||||
| Current trade creditors | 320.60 | 17 759.54 | 17 848.98 | 14 741.83 | 6.25 |
| Current owed to participating | 3 773.52 | 3 881.27 | 3 717.33 | 19 202.00 | 18 870.79 |
| Current owed to group member | 44.77 | 95 049.77 | 96 774.63 | ||
| Short-term deferred tax liabilities | 124.11 | 592.85 | 147.36 | ||
| Current liabilities total | 4 262.99 | 117 283.43 | 118 340.94 | 34 091.19 | 18 877.04 |
| Balance sheet total (liabilities) | 91 075.69 | 191 800.39 | 194 357.56 | 121 688.42 | 111 195.61 |
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