JNOU ApS — Credit Rating and Financial Key Figures
CVR number: 38951130
Suomisvej 4, 1927 Frederiksberg C
john@johnnousiainen.com
tel: 31772224
www.johnnousiainen.com
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 152.00 | 1 055.16 | 665.96 | 1 759.21 |
| Employee benefit expenses | - 414.91 | - 630.43 | - 854.16 | - 981.37 |
| EBIT | - 262.91 | 424.73 | - 188.20 | 777.84 |
| Other financial income | 1.72 | |||
| Other financial expenses | -0.67 | -2.38 | -2.51 | -5.27 |
| Pre-tax profit | - 263.59 | 422.35 | - 190.71 | 774.29 |
| Income taxes | -34.74 | 41.55 | - 170.98 | |
| Net earnings | - 263.59 | 387.61 | - 149.16 | 603.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.89 | 1.88 | 252.39 | ||
| Prepayments and accrued income | 1.89 | ||||
| Current deferred tax assets | 41.55 | ||||
| Short term receivables total | 1.89 | 1.89 | 1.88 | 41.55 | 252.39 |
| Cash and bank deposits | 72.53 | 72.53 | 548.51 | 219.17 | 645.99 |
| Cash and cash equivalents | 72.53 | 72.53 | 548.51 | 219.17 | 645.99 |
| Balance sheet total (assets) | 74.41 | 74.41 | 550.39 | 260.72 | 898.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 71.47 | - 192.12 | - 292.12 | 95.49 | - 353.67 |
| Profit of the financial year | - 263.59 | 387.61 | - 149.16 | 603.30 | |
| Shareholders equity total | - 142.12 | - 142.12 | 145.49 | -3.67 | 599.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.23 | 70.23 | |||
| Current owed to group member | 42.25 | 100.00 | 176.63 | 44.26 | |
| Short-term deferred tax liabilities | 59.80 | 102.05 | 136.78 | 129.44 | |
| Other non-interest bearing current liabilities | 44.26 | 44.26 | 168.11 | 87.75 | 125.05 |
| Current liabilities total | 216.53 | 216.53 | 404.90 | 264.39 | 298.75 |
| Balance sheet total (liabilities) | 74.41 | 74.41 | 550.39 | 260.72 | 898.38 |
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