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 length | 12 | 12 | 12 | 12 |
Net sales | 128.00 | -51.00 | - 157.00 | - 102.62 |
External services | -6.00 | -8.00 | -6.00 | -6.75 |
Gross profit | 122.00 | -59.00 | - 163.00 | - 109.37 |
EBIT | 122.00 | -59.00 | - 163.00 | - 109.37 |
Other financial income | 2.13 | |||
Other financial expenses | -3.00 | -1.00 | -3.91 | |
Pre-tax profit | 119.00 | -60.00 | - 163.00 | - 111.15 |
Income taxes | 1.00 | 2.00 | 1.00 | -3.14 |
Net earnings | 120.00 | -58.00 | - 162.00 | - 114.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 722.00 | 560.00 | 403.00 | 301.07 |
Investments total | 722.00 | 560.00 | 403.00 | 301.07 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 40.00 | 61.60 | ||
Current deferred tax assets | 38.00 | 18.00 | 27.00 | 6.00 |
Short term receivables total | 78.00 | 18.00 | 27.00 | 67.60 |
Cash and bank deposits | 40.03 | |||
Cash and cash equivalents | 40.03 | |||
Balance sheet total (assets) | 800.00 | 578.00 | 430.00 | 408.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 103.00 | |||
Other reserves | 482.00 | 320.00 | 273.00 | 152.71 |
Retained earnings | - 114.00 | 166.00 | 156.00 | 114.28 |
Profit of the financial year | 120.00 | -58.00 | - 162.00 | - 114.28 |
Shareholders equity total | 716.00 | 553.00 | 392.00 | 277.71 |
Non-current liabilities total | ||||
Current trade creditors | 8.00 | 7.00 | 7.00 | |
Current owed to group member | 17.00 | 28.00 | ||
Short-term deferred tax liabilities | 77.00 | |||
Other non-interest bearing current liabilities | 7.00 | 3.00 | 123.98 | |
Current liabilities total | 84.00 | 25.00 | 38.00 | 130.98 |
Balance sheet total (liabilities) | 800.00 | 578.00 | 430.00 | 408.70 |
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