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J&N Energi ApS — Credit Rating and Financial Key Figures
CVR number: 43369539
Stenbukvej 4, Ejby 4623 Lille Skensved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 384.37 | 3 386.80 | 3 107.12 |
| Employee benefit expenses | - 579.04 | -3 143.00 | -3 083.48 |
| Total depreciation | -5.88 | -44.45 | |
| EBIT | - 194.67 | 237.91 | -20.82 |
| Other financial income | 0.31 | 28.00 | |
| Other financial expenses | -12.29 | -36.02 | -25.54 |
| Pre-tax profit | - 206.95 | 202.20 | -18.35 |
| Income taxes | 40.99 | -63.80 | -2.15 |
| Net earnings | - 165.96 | 138.40 | -20.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 111.41 | 212.94 | |
| Tangible assets total | 111.41 | 212.94 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 132.23 | 573.33 | 380.26 |
| Prepayments and accrued income | 159.16 | 203.69 | 183.57 |
| Current other receivables | 0.38 | 141.98 | 286.57 |
| Current deferred tax assets | 40.99 | ||
| Short term receivables total | 332.75 | 919.00 | 850.40 |
| Cash and bank deposits | 0.53 | 310.67 | 24.46 |
| Cash and cash equivalents | 0.53 | 310.67 | 24.46 |
| Balance sheet total (assets) | 333.28 | 1 341.08 | 1 087.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 165.96 | -27.56 | |
| Profit of the financial year | - 165.96 | 138.40 | -20.50 |
| Shareholders equity total | - 125.96 | 12.44 | -8.05 |
| Provisions | 14.61 | 16.75 | |
| Non-current deferred tax liabilities | 8.20 | ||
| Non-current liabilities total | 8.20 | ||
| Current trade creditors | 185.13 | 458.40 | 534.02 |
| Current owed to participating | 14.78 | 67.90 | |
| Current owed to group member | 155.49 | ||
| Short-term deferred tax liabilities | 8.20 | ||
| Other non-interest bearing current liabilities | 103.83 | 779.53 | 536.88 |
| Current liabilities total | 459.24 | 1 305.83 | 1 079.10 |
| Balance sheet total (liabilities) | 333.28 | 1 341.08 | 1 087.80 |
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