JSN-HG ApS — Credit Rating and Financial Key Figures
CVR number: 36431717
Snedkergangen 4 D, 2690 Karlslunde
jasnoo@intpm.dk
tel: 71908051
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -42.85 | -32.85 | 63.29 | -43.74 |
| Total depreciation | -33.16 | - 132.64 | |||
| EBIT | -2.50 | -42.85 | -32.85 | 30.13 | - 176.37 |
| Other financial expenses | -0.23 | -0.31 | -32.25 | -34.80 | |
| Net income from associates (fin.) | 244.64 | -12.06 | -0.62 | -58.52 | -23.32 |
| Pre-tax profit | 242.14 | -55.14 | -33.79 | -60.63 | - 234.50 |
| Net earnings | 242.14 | -55.14 | -33.79 | -60.63 | - 234.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.64 | ||||
| Tangible assets total | 132.64 | ||||
| Holdings in group member companies | 244.64 | 232.58 | 231.96 | 173.46 | 150.14 |
| Investments total | 244.64 | 232.58 | 231.96 | 173.46 | 150.14 |
| Non-curr. owed by group member comp. | 505.58 | 528.76 | 528.76 | ||
| Long term receivables total | 505.58 | 528.76 | 528.76 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 495.16 | 505.58 | |||
| Short term receivables total | 495.16 | 505.58 | |||
| Cash and bank deposits | 348.42 | 297.42 | 0.69 | 50.05 | 5.43 |
| Cash and cash equivalents | 348.42 | 297.42 | 0.69 | 50.05 | 5.43 |
| Balance sheet total (assets) | 1 088.22 | 1 035.57 | 738.22 | 884.91 | 684.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.34 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 193.97 | 93.17 | 181.96 | 123.48 | 100.16 |
| Retained earnings | - 249.14 | 55.14 | -88.79 | -64.08 | - 101.39 |
| Profit of the financial year | 242.14 | -55.14 | -33.79 | -60.63 | - 234.50 |
| Shareholders equity total | 188.31 | 133.17 | 99.38 | 38.77 | - 195.73 |
| Provisions | 5.00 | 5.00 | 5.00 | ||
| Non-current owed to group member | 552.63 | 552.63 | 597.49 | 838.39 | 876.05 |
| Non-current liabilities total | 552.63 | 552.63 | 597.49 | 838.39 | 876.05 |
| Current trade creditors | 7.75 | 4.00 | |||
| Current owed to group member | 342.28 | 344.78 | 36.35 | ||
| Current liabilities total | 342.28 | 344.78 | 36.35 | 7.75 | 4.00 |
| Balance sheet total (liabilities) | 1 088.22 | 1 035.57 | 738.22 | 884.91 | 684.32 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.