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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.85 | 63.29 | -43.74 | -4.00 | -5.35 |
| Total depreciation | -33.16 | - 132.64 | |||
| EBIT | -32.85 | 30.13 | - 176.37 | -4.00 | -5.35 |
| Other financial expenses | -0.31 | -32.25 | -34.80 | -1.19 | -0.01 |
| Net income from associates (fin.) | -0.62 | -58.52 | -23.32 | -25.55 | -11.64 |
| Pre-tax profit | -33.79 | -60.63 | - 234.50 | -30.73 | -17.00 |
| Net earnings | -33.79 | -60.63 | - 234.50 | -30.73 | -17.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.64 | ||||
| Tangible assets total | 132.64 | ||||
| Holdings in group member companies | 231.96 | 173.46 | 150.14 | 124.59 | 112.95 |
| Investments total | 231.96 | 173.46 | 150.14 | 124.59 | 112.95 |
| Non-curr. owed by group member comp. | 505.58 | 528.76 | 528.76 | 528.76 | 527.76 |
| Long term receivables total | 505.58 | 528.76 | 528.76 | 528.76 | 527.76 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.69 | 50.05 | 5.43 | 4.30 | |
| Cash and cash equivalents | 0.69 | 50.05 | 5.43 | 4.30 | |
| Balance sheet total (assets) | 738.22 | 884.91 | 684.32 | 657.65 | 640.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 181.96 | 123.48 | 100.16 | 74.59 | 62.95 |
| Retained earnings | -88.79 | -64.08 | - 101.39 | - 310.34 | - 329.44 |
| Profit of the financial year | -33.79 | -60.63 | - 234.50 | -30.73 | -17.00 |
| Shareholders equity total | 99.38 | 38.77 | - 195.73 | - 226.49 | - 243.49 |
| Provisions | 5.00 | ||||
| Non-current owed to group member | 597.49 | 838.39 | 876.05 | 876.05 | 876.05 |
| Non-current liabilities total | 597.49 | 838.39 | 876.05 | 876.05 | 876.05 |
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 7.75 | 4.00 | 4.00 | 4.00 | |
| Current owed to group member | 36.35 | 4.08 | 4.08 | ||
| Current liabilities total | 36.35 | 7.75 | 4.00 | 8.09 | 8.14 |
| Balance sheet total (liabilities) | 738.22 | 884.91 | 684.32 | 657.65 | 640.71 |
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