JNL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21757578
Skjoldenæsvej 166, Skjoldenæsholm 4330 Hvalsø
ninna@Qlund.dk
tel: 46469546
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.07 | -4.38 | -5.00 |
| EBIT | -25.07 | -4.38 | -5.00 |
| Other financial income | 0.13 | ||
| Other financial expenses | -10.86 | -11.13 | -11.91 |
| Net income from associates (fin.) | 194.23 | -11.44 | - 115.46 |
| Pre-tax profit | 158.31 | -26.82 | - 132.37 |
| Net earnings | 158.31 | -26.82 | - 132.37 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 793.75 | 782.30 | 666.85 |
| Investments total | 793.75 | 782.30 | 666.85 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.30 | 4.89 | |
| Short term receivables total | 5.30 | 4.89 | |
| Balance sheet total (assets) | 799.04 | 782.30 | 671.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 218.28 | 376.59 | 349.77 |
| Profit of the financial year | 158.31 | -26.82 | - 132.37 |
| Shareholders equity total | 501.59 | 474.77 | 342.40 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 4.38 | ||
| Current owed to group member | 276.80 | 292.90 | 319.09 |
| Other non-interest bearing current liabilities | 16.91 | 6.51 | 6.50 |
| Current liabilities total | 297.46 | 307.53 | 329.34 |
| Balance sheet total (liabilities) | 799.04 | 782.30 | 671.74 |
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