J&N Energi ApS — Credit Rating and Financial Key Figures

CVR number: 43369539
Kildegårdsvej 6, Herslev 4270 Høng
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit384.373 496.85
Employee benefit expenses- 579.04-3 253.05
Total depreciation-5.88
EBIT- 194.67237.91
Other financial income0.31
Other financial expenses-12.29-36.02
Pre-tax profit- 206.95202.20
Income taxes40.99-63.80
Net earnings- 165.96138.40

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment111.41
Tangible assets total111.41
Investments total
Long term receivables total
Inventories total
Current trade debtors132.23713.85
Prepayments and accrued income159.16203.69
Current other receivables0.381.45
Current deferred tax assets40.99
Short term receivables total332.75918.99
Cash and bank deposits0.53310.67
Cash and cash equivalents0.53310.67
Balance sheet total (assets)333.281 341.07

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves0.00
Retained earnings- 165.96
Profit of the financial year- 165.96138.40
Shareholders equity total- 125.9612.44
Provisions14.61
Non-current deferred tax liabilities8.20
Non-current liabilities total8.20
Current trade creditors185.13458.40
Current owed to participating14.7882.36
Current owed to group member155.49
Other non-interest bearing current liabilities103.83765.07
Current liabilities total459.241 305.83
Balance sheet total (liabilities)333.281 341.07
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