JN Byggefirma ApS — Credit Rating and Financial Key Figures

CVR number: 40684360
Vittenvej 56, Vitten 8382 Hinnerup
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit460.051 517.671 659.37
Employee benefit expenses-1 148.74-1 343.55
Total depreciation-44.13-79.99-94.30
EBIT415.92288.94221.53
Other financial income1.365.8416.58
Other financial expenses-33.72-6.26-22.38
Pre-tax profit383.56288.52215.73
Income taxes-90.89-62.44-44.95
Net earnings292.67226.08170.77

Assets (kDKK)

2020
2021
2022
Intangible assets total
Buildings307.87347.36253.06
Tangible assets total307.87347.36253.06
Investments total40.0045.00
Long term receivables total
Inventories total
Current trade debtors305.9270.67
Current amounts owed by group member comp.95.97616.94953.96
Prepayments and accrued income63.6050.0036.40
Current other receivables6.06
Short term receivables total165.63972.861 061.03
Cash and bank deposits46.52134.8782.97
Cash and cash equivalents46.52134.8782.97
Balance sheet total (assets)520.011 495.091 442.06

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings292.67518.75
Profit of the financial year292.67226.08170.77
Shareholders equity total332.67558.75729.52
Provisions23.6424.1410.46
Non-current liabilities total
Current trade creditors23.29383.3545.14
Current owed to participating5.0510.6926.67
Short-term deferred tax liabilities67.2564.1558.64
Other non-interest bearing current liabilities68.12454.00571.62
Current liabilities total163.70912.19702.07
Balance sheet total (liabilities)520.011 495.091 442.06
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