JN HOLDING AAKIRKEBY ApS — Credit Rating and Financial Key Figures
CVR number: 30357671
Nybyvej 31, Aakirkeby 3720 Aakirkeby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.04 | -8.23 | -6.94 | -7.68 | -9.68 |
| EBIT | -7.04 | -8.23 | -6.94 | -7.68 | -9.68 |
| Other financial income | 1 006.89 | 10.98 | 4.26 | ||
| Other financial expenses | -6.11 | -0.14 | -0.40 | -5.31 | -0.18 |
| Net income from associates (fin.) | - 159.92 | 679.29 | - 255.45 | ||
| Pre-tax profit | -13.15 | 998.52 | - 156.28 | 670.56 | - 265.31 |
| Income taxes | -94.87 | -0.79 | |||
| Net earnings | -13.15 | 903.66 | - 157.07 | 670.56 | - 265.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 519.36 | 263.92 | |||
| Investments total | 519.36 | 263.92 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 153.04 | 159.92 | 3.71 | ||
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 153.04 | 159.92 | 3.71 | 7.00 | |
| Cash and bank deposits | 2.98 | 54.59 | 36.96 | ||
| Cash and cash equivalents | 2.98 | 54.59 | 36.96 | ||
| Balance sheet total (assets) | 156.01 | 159.92 | 3.71 | 573.95 | 307.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 961.83 | - 974.99 | -71.33 | - 228.40 | 442.16 |
| Profit of the financial year | -13.15 | 903.66 | - 157.07 | 670.56 | - 265.31 |
| Shareholders equity total | - 849.99 | 53.67 | - 103.40 | 567.16 | 301.85 |
| Non-current loans from credit institutions | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current loans from credit institutions | 5.39 | 5.45 | |||
| Short-term deferred tax liabilities | 94.87 | 95.66 | 0.79 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.03 |
| Current liabilities total | 6.00 | 106.25 | 107.11 | 6.79 | 6.03 |
| Balance sheet total (liabilities) | 156.01 | 159.92 | 3.71 | 573.95 | 307.87 |
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