JN HOLDING, MIDDELFART ApS — Credit Rating and Financial Key Figures

CVR number: 30924010
Lollandsvej 9, 5500 Middelfart

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales128.00-51.00- 157.00- 102.62
External services-6.00-8.00-6.00-6.75
Gross profit122.00-59.00- 163.00- 109.37
EBIT122.00-59.00- 163.00- 109.37
Other financial income2.13
Other financial expenses-3.00-1.00-3.91
Pre-tax profit119.00-60.00- 163.00- 111.15
Income taxes1.002.001.00-3.14
Net earnings120.00-58.00- 162.00- 114.28

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies722.00560.00403.00301.07
Investments total722.00560.00403.00301.07
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.0061.60
Current deferred tax assets38.0018.0027.006.00
Short term receivables total78.0018.0027.0067.60
Cash and bank deposits40.03
Cash and cash equivalents40.03
Balance sheet total (assets)800.00578.00430.00408.70

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased103.00
Other reserves482.00320.00273.00152.71
Retained earnings- 114.00166.00156.00114.28
Profit of the financial year120.00-58.00- 162.00- 114.28
Shareholders equity total716.00553.00392.00277.71
Non-current liabilities total
Current trade creditors8.007.007.00
Current owed to group member17.0028.00
Short-term deferred tax liabilities77.00
Other non-interest bearing current liabilities7.003.00123.98
Current liabilities total84.0025.0038.00130.98
Balance sheet total (liabilities)800.00578.00430.00408.70
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