JN Anlæg & Naturpleje APS — Credit Rating and Financial Key Figures
CVR number: 42279099
Skovglimt 1 B, 6340 Kruså
invoice@jnan.dk
tel: 40565178
jnan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 591.93 | 1 591.93 | 1 448.04 |
| Employee benefit expenses | -1 570.86 | -1 570.86 | -1 334.82 |
| Total depreciation | -6.33 | -6.33 | -8.82 |
| EBIT | 14.73 | 14.73 | 104.40 |
| Other financial income | 0.54 | ||
| Other financial expenses | -0.07 | -0.07 | -2.32 |
| Pre-tax profit | 14.66 | 14.66 | 102.62 |
| Income taxes | -3.21 | -3.21 | -24.33 |
| Net earnings | 11.45 | 11.45 | 78.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.67 | 31.67 | 111.85 |
| Tangible assets total | 31.67 | 31.67 | 111.85 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 601.78 | 601.78 | 384.90 |
| Current amounts owed by group member comp. | 5.00 | 5.00 | 148.47 |
| Prepayments and accrued income | 8.15 | 8.15 | 5.13 |
| Current other receivables | 59.00 | 59.00 | |
| Short term receivables total | 673.93 | 673.93 | 538.50 |
| Cash and bank deposits | 52.39 | 52.39 | 272.68 |
| Cash and cash equivalents | 52.39 | 52.39 | 272.68 |
| Balance sheet total (assets) | 757.99 | 757.99 | 923.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 11.45 | ||
| Profit of the financial year | 11.45 | 11.45 | 78.29 |
| Shareholders equity total | 111.45 | 111.45 | 189.74 |
| Provisions | 0.68 | 0.68 | 5.21 |
| Non-current other liabilities | 0.68 | 0.68 | 5.21 |
| Non-current liabilities total | 0.68 | 0.68 | 5.21 |
| Current trade creditors | 153.90 | 153.90 | 227.03 |
| Other non-interest bearing current liabilities | 491.96 | 491.96 | 501.05 |
| Current liabilities total | 645.86 | 645.86 | 728.08 |
| Balance sheet total (liabilities) | 758.67 | 758.67 | 928.25 |
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.