JN Holding Salling ApS — Credit Rating and Financial Key Figures
CVR number: 37366374
Holmhuse 24, Otting 7860 Spøttrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.13 | -5.13 | -5.91 | 1.02 |
EBIT | -5.00 | -5.13 | -5.13 | -5.91 | 1.02 |
Other financial income | -3.62 | ||||
Other financial expenses | -0.07 | -0.02 | -1.22 | -1.45 | |
Net income from associates (fin.) | 2.31 | -21.80 | -7.17 | -59.61 | - 169.14 |
Pre-tax profit | -2.76 | -26.93 | -12.31 | -70.36 | - 169.57 |
Net earnings | -2.76 | -26.93 | -12.31 | -70.36 | - 169.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 536.72 | 1 514.92 | 1 507.75 | 1 448.14 | 1 279.00 |
Investments total | 1 536.72 | 1 514.92 | 1 507.75 | 1 448.14 | 1 279.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 1 536.72 | 1 514.92 | 1 507.75 | 1 448.14 | 1 279.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 524.65 | 502.85 | 495.68 | 436.07 | 266.93 |
Retained earnings | 945.84 | 964.88 | 945.12 | 992.41 | 1 091.20 |
Profit of the financial year | -2.76 | -26.93 | -12.31 | -70.36 | - 169.57 |
Shareholders equity total | 1 517.73 | 1 490.80 | 1 478.48 | 1 408.13 | 1 238.56 |
Non-current liabilities total | |||||
Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
Other non-interest bearing current liabilities | 14.62 | 19.74 | 24.89 | 35.64 | 36.07 |
Current liabilities total | 18.99 | 24.12 | 29.27 | 40.02 | 40.44 |
Balance sheet total (liabilities) | 1 536.72 | 1 514.92 | 1 507.75 | 1 448.14 | 1 279.00 |
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