JN 1976 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43148567
Harrestrup Allé 28 C, 2500 Valby
janusniclasen@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -44.92 | -4.03 |
| EBIT | -44.92 | -4.03 |
| Other financial expenses | -10.03 | |
| Net income from associates (fin.) | 161.12 | |
| Pre-tax profit | -44.92 | 147.06 |
| Income taxes | 3.09 | |
| Net earnings | -44.92 | 150.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 201.12 | |
| Investments total | 40.00 | 201.12 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 61.71 | ||
| Short term receivables total | 61.71 | ||
| Cash and bank deposits | 1.08 | 2.04 | |
| Cash and cash equivalents | 1.08 | 2.04 | |
| Balance sheet total (assets) | 40.00 | 1.08 | 264.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 111.24 | ||
| Retained earnings | 6.00 | - 150.15 | |
| Profit of the financial year | -44.92 | 150.15 | |
| Shareholders equity total | 40.00 | 1.08 | 151.24 |
| Non-current liabilities total | |||
| Current owed to participating | 45.00 | ||
| Current owed to group member | 10.00 | ||
| Short-term deferred tax liabilities | 58.62 | ||
| Other non-interest bearing current liabilities | 0.02 | ||
| Current liabilities total | 113.64 | ||
| Balance sheet total (liabilities) | 40.00 | 1.08 | 264.87 |
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