JGN ApS — Credit Rating and Financial Key Figures
CVR number: 39285762
Klaksvigsgade 3, 2300 København S
jakobgoettrup@gmail.com
tel: 61665691
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.47 | 29.52 | -6.55 | -2.99 | -2.99 |
| EBIT | -2.47 | 29.52 | -6.55 | -2.99 | -2.99 |
| Other financial expenses | -5.11 | -0.01 | |||
| Net income from associates (fin.) | -31.88 | 318.17 | - 577.08 | ||
| Pre-tax profit | -2.47 | -7.47 | 311.61 | - 580.07 | -2.99 |
| Income taxes | -6.49 | ||||
| Net earnings | -2.47 | -13.96 | 311.61 | - 580.07 | -2.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 35.45 | 3.57 | 322.59 | 17.51 | 17.51 |
| Long term receivables total | 35.45 | 3.57 | 322.59 | 17.51 | 17.51 |
| Inventories total | |||||
| Current other receivables | 20.50 | ||||
| Short term receivables total | 20.50 | ||||
| Cash and bank deposits | 40.00 | 30.01 | 52.75 | 49.77 | |
| Cash and cash equivalents | 40.00 | 30.01 | 52.75 | 49.77 | |
| Balance sheet total (assets) | 35.45 | 43.57 | 373.09 | 70.26 | 67.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.48 | 286.29 | 16.83 | 13.84 | |
| Retained earnings | 37.92 | 30.97 | - 264.81 | 593.51 | 16.42 |
| Profit of the financial year | -2.47 | -13.96 | 311.61 | - 580.07 | -2.99 |
| Shareholders equity total | 35.45 | 21.49 | 373.09 | 70.26 | 67.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.56 | ||||
| Short-term deferred tax liabilities | 6.49 | ||||
| Other non-interest bearing current liabilities | 8.04 | ||||
| Current liabilities total | 22.09 | ||||
| Balance sheet total (liabilities) | 35.45 | 43.57 | 373.09 | 70.26 | 67.27 |
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