JN Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 41777230
Pederstrupvej 48 A, 2750 Ballerup
jnilssonpost@gmail.com
tel: 60801237
www.jnmiljø.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.99 | 555.86 | 611.95 | 426.32 | 408.09 |
| Employee benefit expenses | - 446.38 | - 603.30 | - 552.61 | ||
| EBIT | 62.99 | 555.86 | 165.57 | - 176.98 | - 144.51 |
| Other financial expenses | -0.20 | -2.45 | -6.02 | -0.86 | -0.91 |
| Pre-tax profit | 62.79 | 553.41 | 159.55 | - 177.84 | - 145.42 |
| Income taxes | -13.90 | - 122.34 | 36.41 | 38.46 | 31.84 |
| Net earnings | 48.88 | 431.06 | 195.96 | - 139.38 | - 113.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.19 | 197.78 | 226.88 | 114.31 | 2.49 |
| Prepayments and accrued income | 0.39 | ||||
| Current deferred tax assets | 72.46 | 98.30 | |||
| Short term receivables total | 65.58 | 197.78 | 226.88 | 186.77 | 100.79 |
| Cash and bank deposits | 61.64 | 503.92 | 540.51 | 447.80 | 356.39 |
| Cash and cash equivalents | 61.64 | 503.92 | 540.51 | 447.80 | 356.39 |
| Balance sheet total (assets) | 127.23 | 701.71 | 767.38 | 634.56 | 457.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.87 | 15.85 | |||
| Retained earnings | 48.88 | 386.25 | 566.37 | 426.99 | |
| Profit of the financial year | 48.88 | 431.06 | 195.96 | - 139.38 | - 113.58 |
| Shareholders equity total | 88.88 | 519.94 | 643.09 | 482.83 | 353.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 7.65 | 8.08 | 11.54 | 11.01 |
| Current owed to participating | 3.83 | 10.29 | 13.91 | 9.15 | 24.69 |
| Short-term deferred tax liabilities | 13.90 | 122.34 | 36.41 | ||
| Other non-interest bearing current liabilities | 17.61 | 41.48 | 65.90 | 131.05 | 68.07 |
| Current liabilities total | 38.34 | 181.76 | 124.30 | 151.73 | 103.77 |
| Balance sheet total (liabilities) | 127.23 | 701.71 | 767.38 | 634.56 | 457.18 |
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