JNB ApS — Credit Rating and Financial Key Figures
CVR number: 30735978
Lundegårdshegnet 48, 4030 Tune
thebentzens@gmail.com
tel: 38144493
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 883.76 | 1 141.39 | 920.46 | 1 472.85 | 242.67 |
| EBIT | 883.76 | 1 141.39 | 920.46 | 1 472.85 | 242.67 |
| Other financial income | 109.50 | 60.59 | 195.77 | 360.29 | 104.23 |
| Other financial expenses | -11.35 | - 149.11 | -2.05 | -21.77 | - 239.59 |
| Pre-tax profit | 981.91 | 1 052.87 | 1 114.18 | 1 811.36 | 107.32 |
| Income taxes | -22.15 | -27.52 | -87.08 | -14.41 | |
| Net earnings | 959.75 | 1 052.87 | 1 086.66 | 1 724.29 | 92.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 243.47 | 1 014.18 | 1 207.85 | 1 765.23 | 4 274.77 |
| Investments total | 243.47 | 1 014.18 | 1 207.85 | 1 765.23 | 4 274.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.47 | 202.11 | 200.10 | 83.47 | |
| Short term receivables total | 200.47 | 202.11 | 200.10 | 83.47 | |
| Other current investments | 799.09 | 843.21 | 1 086.23 | 1 806.84 | 1 718.27 |
| Cash and bank deposits | 94.56 | 14.91 | 16.20 | 648.95 | 375.83 |
| Cash and cash equivalents | 893.65 | 858.12 | 1 102.42 | 2 455.80 | 2 094.10 |
| Balance sheet total (assets) | 1 337.59 | 2 074.41 | 2 510.38 | 4 221.03 | 6 452.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 69.19 | 262.86 | |||
| Retained earnings | 177.52 | 802.89 | 991.10 | 2 229.61 | 3 853.89 |
| Profit of the financial year | 959.75 | 1 052.87 | 1 086.66 | 1 724.29 | 92.91 |
| Shareholders equity total | 1 262.28 | 2 049.95 | 2 465.61 | 4 078.89 | 4 071.80 |
| Non-current loans from credit institutions | 1 900.00 | ||||
| Non-current liabilities total | 1 900.00 | ||||
| Current trade creditors | 0.40 | ||||
| Current owed to participating | 52.80 | 24.46 | 23.69 | 28.11 | 21.19 |
| Short-term deferred tax liabilities | 22.11 | 21.08 | 86.01 | 8.57 | |
| Other non-interest bearing current liabilities | 28.02 | 450.78 | |||
| Current liabilities total | 75.31 | 24.46 | 44.77 | 142.13 | 480.54 |
| Balance sheet total (liabilities) | 1 337.59 | 2 074.41 | 2 510.38 | 4 221.03 | 6 452.34 |
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