Jonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38888064
Lærkevej 3, 4040 Jyllinge
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.09 | ||||
EBIT | -0.09 | ||||
Other financial income | 0.97 | ||||
Other financial expenses | -0.32 | -1.20 | |||
Income from other inv. held as non-curr. assets | 34.99 | 28.91 | |||
Net income from associates (fin.) | -73.57 | -30.03 | |||
Pre-tax profit | 38.56 | 28.91 | -73.66 | -30.35 | -0.23 |
Income taxes | -57.17 | ||||
Net earnings | 38.56 | 28.91 | -73.66 | -30.35 | -57.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 84.99 | 103.61 | 30.03 | ||
Investments total | 84.99 | 103.61 | 30.03 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 24.19 | 24.19 | 21.16 | ||
Current deferred tax assets | 9.80 | ||||
Short term receivables total | 24.19 | 24.19 | 30.96 | ||
Balance sheet total (assets) | 84.99 | 103.61 | 54.22 | 24.19 | 30.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 34.99 | 53.61 | |||
Retained earnings | -38.56 | -28.91 | 53.61 | -20.06 | -50.41 |
Profit of the financial year | 38.56 | 28.91 | -73.66 | -30.35 | -57.40 |
Shareholders equity total | 84.99 | 103.61 | 29.94 | -0.41 | -57.81 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 24.28 | 24.60 | 88.77 | ||
Current liabilities total | 24.28 | 24.60 | 88.77 | ||
Balance sheet total (liabilities) | 84.99 | 103.61 | 54.22 | 24.19 | 30.96 |
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