Jonsson Advice Anpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39240408
Mathilde Bruuns Vej 3, 3070 Snekkersten
robert.jonsson@synchlaw.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.95 | 1 293.87 | - 146.38 | - 102.76 | 13.40 |
| Employee benefit expenses | -1 192.18 | -1 039.43 | - 934.58 | -74.32 | -0.59 |
| Total depreciation | -46.46 | -46.46 | -38.23 | -52.27 | -23.81 |
| EBIT | -1 350.59 | 207.97 | -1 042.73 | - 229.34 | -11.00 |
| Other financial income | 13.39 | 0.38 | |||
| Other financial expenses | -18.88 | -34.34 | -38.65 | -21.02 | -10.78 |
| Reduction non-current investment assets | -0.64 | ||||
| Net income from associates (fin.) | 746.21 | -20.22 | 1 477.50 | ||
| Pre-tax profit | - 623.26 | 153.41 | 409.51 | - 251.01 | -21.40 |
| Income taxes | 132.58 | -36.00 | -93.00 | ||
| Net earnings | - 490.68 | 117.41 | 316.51 | - 251.01 | -21.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.21 | 7.74 | 230.84 | 178.58 | |
| Tangible assets total | 54.21 | 7.74 | 230.84 | 178.58 | |
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 249.67 | 249.67 | |||
| Prepayments and accrued income | 1.59 | ||||
| Current other receivables | 565.64 | 960.83 | 178.54 | ||
| Current deferred tax assets | 129.00 | 135.00 | 20.00 | 14.00 | |
| Short term receivables total | 378.67 | 950.32 | 980.83 | 194.13 | |
| Cash and bank deposits | 47.93 | ||||
| Cash and cash equivalents | 47.93 | ||||
| Balance sheet total (assets) | 432.88 | 1 058.06 | 1 311.67 | 372.70 | 47.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 290.99 | - 199.69 | -82.28 | 234.23 | -16.78 |
| Profit of the financial year | - 490.68 | 117.41 | 316.51 | - 251.01 | -21.40 |
| Shareholders equity total | - 149.69 | -32.28 | 284.23 | 33.22 | 11.83 |
| Provisions | 25.46 | ||||
| Non-current deferred tax liabilities | 268.23 | ||||
| Non-current liabilities total | 268.23 | ||||
| Current loans from credit institutions | 238.28 | 86.58 | 60.78 | 37.72 | |
| Current trade creditors | 11.00 | 22.00 | 22.00 | 15.00 | |
| Current owed to participating | 4.09 | 6.84 | |||
| Other non-interest bearing current liabilities | 340.20 | 960.46 | 944.65 | 11.53 | 21.10 |
| Current liabilities total | 582.57 | 1 064.88 | 1 027.44 | 71.25 | 36.10 |
| Balance sheet total (liabilities) | 432.88 | 1 058.06 | 1 311.67 | 372.70 | 47.93 |
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