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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