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JN Holding Faxe ApS — Credit Rating and Financial Key Figures
CVR number: 39692392
Frederiksborggade 23, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -12.00 | -12.00 | -11.65 | -12.85 |
| Gross profit | -12.00 | -12.00 | -12.00 | -11.65 | -12.85 |
| EBIT | -12.00 | -12.00 | -12.00 | -11.65 | -12.85 |
| Other financial expenses | -1.00 | -1.07 | -1.16 | ||
| Net income from associates (fin.) | 461.00 | 508.00 | 418.00 | 457.15 | - 463.29 |
| Pre-tax profit | 449.00 | 496.00 | 405.00 | 444.43 | - 477.30 |
| Income taxes | 2.00 | 3.00 | 3.00 | 2.55 | 2.83 |
| Net earnings | 451.00 | 499.00 | 408.00 | 446.99 | - 474.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 973.00 | 1 481.00 | 1 899.00 | 2 356.46 | 1 893.17 |
| Investments total | 973.00 | 1 481.00 | 1 899.00 | 2 356.46 | 1 893.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 203.00 | 216.00 | 189.00 | 201.89 | 52.60 |
| Short term receivables total | 203.00 | 216.00 | 189.00 | 201.89 | 52.60 |
| Cash and bank deposits | 1.00 | 39.00 | 38.16 | 37.56 | |
| Cash and cash equivalents | 1.00 | 39.00 | 38.16 | 37.56 | |
| Balance sheet total (assets) | 1 177.00 | 1 697.00 | 2 127.00 | 2 596.52 | 1 983.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 923.00 | 1 431.00 | 1 849.00 | 2 306.46 | 1 843.17 |
| Retained earnings | - 479.00 | - 536.00 | - 455.00 | - 503.38 | 406.89 |
| Profit of the financial year | 451.00 | 499.00 | 408.00 | 446.99 | - 474.47 |
| Shareholders equity total | 945.00 | 1 444.00 | 1 852.00 | 2 300.06 | 1 825.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 44.00 | 61.00 | 115.00 | 133.16 | 146.75 |
| Short-term deferred tax liabilities | 177.00 | 181.00 | 149.00 | 152.30 | |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current liabilities total | 232.00 | 253.00 | 275.00 | 296.45 | 157.75 |
| Balance sheet total (liabilities) | 1 177.00 | 1 697.00 | 2 127.00 | 2 596.52 | 1 983.34 |
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