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J.N. Iglsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43721151
Smutvej 5, Lånum 7850 Stoholm Jyll
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -6.88 | -7.50 |
| EBIT | -15.00 | -6.88 | -7.50 |
| Other financial income | 23.44 | 32.59 | |
| Other financial expenses | -1.19 | -7.07 | |
| Net income from associates (fin.) | 1 200.00 | ||
| Pre-tax profit | -15.00 | 1 215.38 | 18.02 |
| Income taxes | 1.10 | -3.63 | -5.50 |
| Net earnings | -13.90 | 1 211.75 | 12.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 400.00 | 4 400.00 | 4 400.00 |
| Investments total | 4 400.00 | 4 400.00 | 4 400.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 106.33 | ||
| Current deferred tax assets | 1.10 | 184.50 | |
| Short term receivables total | 1.10 | 1 106.33 | 184.50 |
| Cash and bank deposits | 900.02 | ||
| Cash and cash equivalents | 900.02 | ||
| Balance sheet total (assets) | 4 401.10 | 5 506.33 | 5 484.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 360.00 | 4 246.10 | 5 082.85 |
| Profit of the financial year | -13.90 | 1 211.75 | 12.52 |
| Shareholders equity total | 4 386.10 | 5 497.85 | 5 135.37 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 10.00 | 342.25 | |
| Short-term deferred tax liabilities | 3.48 | ||
| Other non-interest bearing current liabilities | 1.90 | ||
| Current liabilities total | 15.00 | 8.48 | 349.15 |
| Balance sheet total (liabilities) | 4 401.10 | 5 506.33 | 5 484.52 |
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