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JN Property Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 41465611
Elmedalsvej 8, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 960.04 | - 126.38 | -71.34 | -63.40 | -56.01 |
| EBIT | 960.04 | - 126.38 | -71.34 | -63.40 | -56.01 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -84.20 | -83.64 | -86.45 | - 249.15 | - 259.68 |
| Pre-tax profit | 875.85 | - 210.03 | - 157.79 | - 312.50 | - 315.63 |
| Income taxes | - 192.68 | 46.21 | 34.71 | 68.75 | 69.44 |
| Net earnings | 683.17 | - 163.82 | - 123.08 | - 243.75 | - 246.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 161.43 | 5 332.76 | 5 358.56 | 5 358.56 | 5 358.56 |
| Tangible assets total | 5 161.43 | 5 332.76 | 5 358.56 | 5 358.56 | 5 358.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.00 | ||||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 2.25 | ||||
| Current deferred tax assets | 46.21 | 80.92 | 103.46 | 138.19 | |
| Short term receivables total | 33.00 | 46.21 | 80.92 | 105.71 | 143.19 |
| Cash and bank deposits | 387.00 | 162.05 | 82.50 | 11.60 | 15.51 |
| Cash and cash equivalents | 387.00 | 162.05 | 82.50 | 11.60 | 15.51 |
| Balance sheet total (assets) | 5 581.43 | 5 541.01 | 5 521.98 | 5 475.87 | 5 517.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 683.17 | 519.35 | 396.27 | 152.52 | |
| Profit of the financial year | 683.17 | - 163.82 | - 123.08 | - 243.75 | - 246.19 |
| Shareholders equity total | 723.17 | 559.35 | 436.27 | 192.52 | -53.67 |
| Non-current owed to group member | 4 639.86 | 4 721.06 | 5 013.71 | 5 216.65 | 5 441.61 |
| Non-current deferred tax liabilities | 192.68 | ||||
| Non-current liabilities total | 4 832.54 | 4 721.06 | 5 013.71 | 5 216.65 | 5 441.61 |
| Current trade creditors | 24.84 | 23.37 | 24.54 | 27.66 | |
| Current owed to group member | 25.72 | 43.09 | 48.63 | 42.16 | 101.66 |
| Short-term deferred tax liabilities | 192.68 | ||||
| Current liabilities total | 25.72 | 260.60 | 72.00 | 66.70 | 129.32 |
| Balance sheet total (liabilities) | 5 581.43 | 5 541.01 | 5 521.98 | 5 475.87 | 5 517.26 |
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