JN 16 ApS — Credit Rating and Financial Key Figures
CVR number: 37693898
Robert Jacobsens vej 62, 2300 København S
tel: 51906563
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -5.38 | -1.25 | 2.87 | -1.25 |
| EBIT | -1.25 | -5.38 | -1.25 | 2.87 | -1.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.05 | -0.09 | -0.74 | -0.18 | |
| Net income from associates (fin.) | 12.25 | 76.02 | 137.85 | -12.11 | -12.46 |
| Pre-tax profit | 10.95 | 70.56 | 135.86 | -9.23 | -13.88 |
| Net earnings | 10.95 | 70.56 | 135.86 | -9.23 | -13.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 52.11 | 50.13 | 47.98 | 76.54 | 64.08 |
| Investments total | 52.11 | 50.13 | 47.98 | 76.54 | 64.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 58.79 | 136.79 | 185.61 | 120.46 | 120.46 |
| Short term receivables total | 58.79 | 136.79 | 185.61 | 120.46 | 120.46 |
| Cash and bank deposits | 10.96 | 9.62 | 41.61 | 4.68 | 3.45 |
| Cash and cash equivalents | 10.96 | 9.62 | 41.61 | 4.68 | 3.45 |
| Balance sheet total (assets) | 121.86 | 196.53 | 275.20 | 201.69 | 187.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | ||
| Retained earnings | 58.41 | 12.16 | 23.81 | 159.67 | 82.94 |
| Profit of the financial year | 10.95 | 70.56 | 135.86 | -9.23 | -13.88 |
| Shareholders equity total | 119.36 | 189.91 | 268.57 | 200.44 | 186.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.50 | 6.62 | 6.63 | 1.25 | 1.43 |
| Current liabilities total | 2.50 | 6.62 | 6.63 | 1.25 | 1.43 |
| Balance sheet total (liabilities) | 121.86 | 196.53 | 275.20 | 201.69 | 187.99 |
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