JN Holding Faxe ApS — Credit Rating and Financial Key Figures
CVR number: 39692392
Frederiksborggade 23, 1360 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -12.00 | -12.00 | -12.00 | -11.65 |
| Gross profit | -11.00 | -12.00 | -12.00 | -12.00 | -11.65 |
| EBIT | -11.00 | -12.00 | -12.00 | -12.00 | -11.65 |
| Other financial expenses | -1.00 | -1.07 | |||
| Net income from associates (fin.) | 347.00 | 461.00 | 508.00 | 418.00 | 457.15 |
| Pre-tax profit | 336.00 | 449.00 | 496.00 | 405.00 | 444.43 |
| Income taxes | 2.00 | 2.00 | 3.00 | 3.00 | 2.55 |
| Net earnings | 338.00 | 451.00 | 499.00 | 408.00 | 446.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 512.00 | 973.00 | 1 481.00 | 1 899.00 | 2 356.46 |
| Investments total | 512.00 | 973.00 | 1 481.00 | 1 899.00 | 2 356.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 170.00 | 203.00 | 216.00 | 189.00 | 201.89 |
| Short term receivables total | 170.00 | 203.00 | 216.00 | 189.00 | 201.89 |
| Cash and bank deposits | 1.00 | 39.00 | 38.16 | ||
| Cash and cash equivalents | 1.00 | 39.00 | 38.16 | ||
| Balance sheet total (assets) | 682.00 | 1 177.00 | 1 697.00 | 2 127.00 | 2 596.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 462.00 | 923.00 | 1 431.00 | 1 849.00 | 2 306.46 |
| Retained earnings | - 357.00 | - 479.00 | - 536.00 | - 455.00 | - 503.38 |
| Profit of the financial year | 338.00 | 451.00 | 499.00 | 408.00 | 446.99 |
| Shareholders equity total | 493.00 | 945.00 | 1 444.00 | 1 852.00 | 2 300.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | 44.00 | 61.00 | 115.00 | 133.16 |
| Short-term deferred tax liabilities | 168.00 | 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 | 189.00 | 232.00 | 253.00 | 275.00 | 296.45 |
| Balance sheet total (liabilities) | 682.00 | 1 177.00 | 1 697.00 | 2 127.00 | 2 596.52 |
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