JN Holding af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41852208
Helmer Søgårds Alle 19, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 113.95 | -3.04 | -7.03 |
EBIT | 113.95 | -3.04 | -7.03 |
Other financial income | 37.53 | 216.39 | |
Other financial expenses | -1.89 | -83.97 | - 135.58 |
Net income from associates (fin.) | 7.90 | -7.90 | |
Pre-tax profit | 119.95 | -57.38 | 73.78 |
Income taxes | -26.66 | -1.26 | -0.00 |
Net earnings | 93.29 | -58.63 | 73.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 1 547.90 | 2 996.56 | 2 996.56 |
Long term receivables total | 1 547.90 | 2 996.56 | 2 996.56 |
Inventories total | |||
Current other receivables | -1 357.90 | -2 826.97 | -2 835.69 |
Current deferred tax assets | 0.01 | 0.03 | |
Short term receivables total | -1 357.90 | -2 826.96 | -2 835.66 |
Holdings in group member companies | 1 547.90 | 2 996.56 | 2 996.56 |
Cash and bank deposits | 4.48 | 102.15 | 0.40 |
Cash and cash equivalents | 1 552.38 | 3 098.71 | 2 996.96 |
Balance sheet total (assets) | 1 742.38 | 3 268.32 | 3 157.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.20 | ||
Other reserves | 7.90 | ||
Retained earnings | -65.10 | 36.09 | -22.54 |
Profit of the financial year | 93.29 | -58.63 | 73.78 |
Shareholders equity total | 133.29 | 17.46 | 91.23 |
Non-current owed to group member | 334.85 | 625.81 | |
Non-current other liabilities | 870.08 | 139.34 | |
Non-current liabilities total | 1 204.92 | 765.15 | |
Current owed to group member | 38.00 | ||
Short-term deferred tax liabilities | 26.66 | ||
Other non-interest bearing current liabilities | 1 544.43 | 2 045.94 | 2 301.49 |
Current liabilities total | 1 609.09 | 2 045.94 | 2 301.49 |
Balance sheet total (liabilities) | 1 742.38 | 3 268.32 | 3 157.87 |
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