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JN-HOLDING AF 1. OKTOBER 1989 ApS — Credit Rating and Financial Key Figures
CVR number: 13222339
Linkøpingvej 227, Himmelev 4000 Roskilde
wolfmette@gmail.com
tel: 31199580
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 122.24 | - 116.25 | - 109.33 | - 116.39 | - 125.97 |
| EBIT | - 122.24 | - 116.25 | - 109.33 | - 116.39 | - 125.97 |
| Other financial income | 4 469.84 | 1 238.90 | 2 393.83 | 2 682.30 | 1 941.92 |
| Other financial expenses | - 454.29 | -5 376.49 | -16.80 | -35.25 | - 792.73 |
| Pre-tax profit | 3 893.31 | -4 253.83 | 2 267.70 | 2 530.66 | 1 023.22 |
| Income taxes | - 856.92 | - 122.67 | - 224.09 | ||
| Net earnings | 3 036.39 | -4 253.83 | 2 267.70 | 2 407.99 | 799.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 266.29 | 180.67 | 156.78 | 180.18 | |
| Short term receivables total | 266.29 | 180.67 | 156.78 | 180.18 | |
| Other current investments | 28 796.44 | 21 033.45 | 22 400.13 | 22 454.62 | 22 665.64 |
| Cash and bank deposits | 176.03 | 61.14 | 457.61 | 1 720.02 | 1 391.25 |
| Cash and cash equivalents | 28 972.46 | 21 094.59 | 22 857.74 | 24 174.64 | 24 056.90 |
| Balance sheet total (assets) | 28 972.46 | 21 360.88 | 23 038.41 | 24 331.42 | 24 237.07 |
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 | 3 000.00 | 353.40 | 1 000.00 | 900.00 | 1 200.00 |
| Retained earnings | 21 211.57 | 23 894.56 | 18 640.73 | 20 008.43 | 21 216.42 |
| Profit of the financial year | 3 036.39 | -4 253.83 | 2 267.70 | 2 407.99 | 799.13 |
| Shareholders equity total | 28 247.96 | 20 994.13 | 22 908.44 | 24 316.42 | 24 215.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.52 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 351.75 | 114.98 | |||
| Short-term deferred tax liabilities | 709.50 | ||||
| Current liabilities total | 724.50 | 366.75 | 129.98 | 15.00 | 21.52 |
| Balance sheet total (liabilities) | 28 972.46 | 21 360.88 | 23 038.41 | 24 331.42 | 24 237.07 |
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