JN SOLUTIONS ApS
CVR number: 31944082
Kongstedvej 5, 4200 Slagelse
nicolaj@skovgaardvine.dk
tel: 70226619
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.13 | 690.49 | 1 630.56 | 1 527.16 | 731.39 |
| Employee benefit expenses | - 632.33 | -1 263.24 | -1 309.69 | - 921.65 | |
| EBIT | 16.13 | 58.16 | 367.32 | 217.46 | - 190.26 |
| Other financial expenses | -1.06 | -5.97 | -14.51 | -39.10 | -31.31 |
| Pre-tax profit | 15.07 | 52.20 | 352.81 | 178.36 | - 221.57 |
| Income taxes | -3.53 | -12.72 | -80.19 | -46.07 | |
| Net earnings | 11.54 | 39.47 | 272.62 | 132.29 | - 221.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 216.94 | ||||
| Other receivables | 542.68 | 588.10 | 601.41 | 631.66 | 9.09 |
| Investments total | 542.68 | 588.10 | 601.41 | 848.60 | 9.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.63 | 471.06 | 708.90 | 439.82 | |
| Current amounts owed by group member comp. | 1 013.32 | 763.32 | 763.60 | 109.06 | |
| Short term receivables total | 1 013.32 | 979.95 | 1 234.65 | 708.90 | 548.88 |
| Cash and bank deposits | 0.04 | 42.73 | 30.28 | 7.01 | 0.01 |
| Cash and cash equivalents | 0.04 | 42.73 | 30.28 | 7.01 | 0.01 |
| Balance sheet total (assets) | 1 556.04 | 1 610.78 | 1 866.35 | 1 564.51 | 557.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 250.00 | 400.00 | 125.00 | ||
| Retained earnings | 80.81 | 92.36 | - 268.17 | - 120.55 | 11.74 |
| Profit of the financial year | 11.54 | 39.47 | 272.62 | 132.29 | - 221.57 |
| Shareholders equity total | 468.36 | 257.83 | 530.45 | 262.74 | -83.83 |
| Non-current other liabilities | 34.85 | ||||
| Non-current liabilities total | 34.85 | ||||
| Current trade creditors | 27.94 | 51.56 | |||
| Current owed to group member | 61.70 | ||||
| Short-term deferred tax liabilities | 45.70 | 8.72 | 87.91 | 46.07 | |
| Other non-interest bearing current liabilities | 1 041.98 | 1 344.23 | 1 185.21 | 1 142.44 | 641.80 |
| Current liabilities total | 1 087.68 | 1 352.96 | 1 301.06 | 1 301.77 | 641.80 |
| Balance sheet total (liabilities) | 1 556.04 | 1 610.78 | 1 866.35 | 1 564.51 | 557.97 |
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