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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 555.86 | 611.95 | 426.32 | 408.09 | 366.78 |
| Employee benefit expenses | - 446.38 | - 603.30 | - 552.61 | - 545.90 | |
| EBIT | 555.86 | 165.57 | - 176.98 | - 144.51 | - 179.12 |
| Other financial expenses | -2.45 | -6.02 | -0.86 | -0.91 | |
| Pre-tax profit | 553.41 | 159.55 | - 177.84 | - 145.42 | - 179.12 |
| Income taxes | - 122.34 | 36.41 | 38.46 | 31.84 | 40.50 |
| Net earnings | 431.06 | 195.96 | - 139.38 | - 113.58 | - 138.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.78 | 226.88 | 114.31 | 2.49 | 22.31 |
| Current deferred tax assets | 72.46 | 98.30 | 135.56 | ||
| Short term receivables total | 197.78 | 226.88 | 186.77 | 100.79 | 157.88 |
| Cash and bank deposits | 503.92 | 540.51 | 447.80 | 356.39 | 144.69 |
| Cash and cash equivalents | 503.92 | 540.51 | 447.80 | 356.39 | 144.69 |
| Balance sheet total (assets) | 701.71 | 767.38 | 634.56 | 457.18 | 302.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 313.41 |
| Profit of the financial year | 431.06 | 195.96 | - 139.38 | - 113.58 | - 138.62 |
| Shareholders equity total | 519.94 | 643.09 | 482.83 | 353.41 | 214.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.65 | 8.08 | 11.54 | 11.01 | 12.36 |
| Current owed to participating | 10.29 | 13.91 | 9.15 | 24.69 | |
| Short-term deferred tax liabilities | 122.34 | 36.41 | |||
| Other non-interest bearing current liabilities | 41.48 | 65.90 | 131.05 | 68.07 | 75.41 |
| Current liabilities total | 181.76 | 124.30 | 151.73 | 103.77 | 87.78 |
| Balance sheet total (liabilities) | 701.71 | 767.38 | 634.56 | 457.18 | 302.56 |
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