JNSK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37230588
Potmosevej 24, Såby 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.29 | 134.15 | 20.51 | - 101.06 | -60.38 |
| External services | -7.70 | -9.94 | -8.54 | -9.87 | -9.65 |
| Gross profit | 120.59 | 124.22 | 11.97 | - 110.93 | -70.03 |
| EBIT | 120.59 | 124.22 | 11.97 | - 110.93 | -70.03 |
| Other financial expenses | -14.46 | -15.55 | -18.20 | -30.24 | -33.87 |
| Pre-tax profit | 106.13 | 108.67 | -6.23 | - 141.17 | - 103.90 |
| Income taxes | 5.88 | 8.67 | -8.65 | ||
| Net earnings | 106.13 | 108.67 | -0.35 | - 132.50 | - 112.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.47 | 33.24 | 1 966.61 | 1 865.55 | 1 805.17 |
| Participating interests | 771.52 | 910.90 | |||
| Investments total | 809.99 | 944.14 | 1 966.61 | 1 865.55 | 1 805.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.48 | 8.65 | |||
| Short term receivables total | 23.48 | 8.65 | |||
| Cash and bank deposits | 2.10 | 2.09 | 1.83 | 0.03 | |
| Cash and cash equivalents | 2.10 | 2.09 | 1.83 | 0.03 | |
| Balance sheet total (assets) | 812.09 | 946.23 | 1 991.92 | 1 874.23 | 1 805.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 491.52 | 630.90 | 13.95 | ||
| Retained earnings | - 217.95 | - 251.20 | 1 516.18 | 1 529.78 | 1 397.28 |
| Profit of the financial year | 106.13 | 108.67 | -0.35 | - 132.50 | - 112.55 |
| Shareholders equity total | 429.70 | 538.37 | 1 579.78 | 1 447.28 | 1 334.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current trade creditors | 6.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 376.39 | 400.36 | 387.04 | 414.64 | 445.97 |
| Current owed to group member | 4.81 | 5.17 | |||
| Short-term deferred tax liabilities | 17.59 | ||||
| Other non-interest bearing current liabilities | 11.42 | ||||
| Current liabilities total | 382.39 | 407.86 | 412.13 | 426.95 | 470.44 |
| Balance sheet total (liabilities) | 812.09 | 946.23 | 1 991.92 | 1 874.23 | 1 805.17 |
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