JÖNSSON ENTREPRISE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32344313
Højlundevej 8 D, Uvelse 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -75.79 | |||
| Gross profit | -23.00 | -23.50 | -27.00 | -12.00 | -75.79 |
| EBIT | -23.00 | -23.50 | -27.00 | -12.00 | -75.79 |
| Other financial income | 2.78 | ||||
| Other financial expenses | - 101.21 | - 106.22 | - 114.16 | - 124.64 | -94.07 |
| Net income from associates (fin.) | 6 838.29 | 573.22 | 15 499.14 | -56 684.43 | -45 000.00 |
| Pre-tax profit | 6 714.09 | 443.49 | 15 357.98 | -56 821.07 | -45 167.08 |
| Income taxes | 27.33 | 48.28 | 79.34 | 4.16 | 16.06 |
| Net earnings | 6 741.41 | 491.78 | 15 437.32 | -56 816.91 | -45 151.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 612.07 | 41 185.29 | 56 684.43 | ||
| Investments total | 40 612.07 | 41 185.29 | 56 684.43 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.11 | 57.44 | 105.72 | 105.72 | |
| Current deferred tax assets | 27.33 | 48.28 | 79.34 | 83.50 | 95.78 |
| Short term receivables total | 57.44 | 105.72 | 185.06 | 189.22 | 95.78 |
| Balance sheet total (assets) | 40 669.51 | 41 291.02 | 56 869.50 | 189.22 | 95.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 46 000.00 |
| Other reserves | 37 612.07 | 38 185.29 | 53 684.43 | ||
| Retained earnings | -7 333.28 | -1 165.08 | -16 172.45 | 52 949.31 | -3 867.60 |
| Profit of the financial year | 6 741.41 | 491.78 | 15 437.32 | -56 816.91 | -45 151.02 |
| Shareholders equity total | 38 020.21 | 38 511.99 | 53 949.31 | -2 867.60 | -3 018.62 |
| Non-current owed to group member | 1 341.80 | 1 395.49 | 1 455.96 | 1 514.19 | 1 494.00 |
| Non-current other liabilities | 1 289.61 | 1 342.15 | |||
| Non-current deferred tax liabilities | 1 395.84 | 1 451.63 | 1 508.67 | ||
| Non-current liabilities total | 2 631.42 | 2 737.64 | 2 851.80 | 2 965.83 | 3 002.67 |
| Current loans from credit institutions | 3.47 | 3.47 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 27.00 | 52.00 |
| Current owed to group member | 2.89 | 26.39 | 53.39 | 60.52 | 56.26 |
| Current liabilities total | 17.89 | 41.39 | 68.39 | 90.99 | 111.73 |
| Balance sheet total (liabilities) | 40 669.51 | 41 291.02 | 56 869.50 | 189.22 | 95.78 |
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