JN 2 ApS — Credit Rating and Financial Key Figures
CVR number: 34695164
Elmedalsvej 8, 4200 Slagelse
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.25 | -1.25 | -1.25 | -1.25 |
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 36.31 | 30.45 | 4.58 | -0.40 |
| Other financial expenses | -13.27 | -9.68 | -6.05 | -6.16 |
| Pre-tax profit | 21.78 | 19.52 | -2.71 | -7.81 |
| Income taxes | -4.79 | -4.29 | 0.60 | 1.72 |
| Net earnings | 16.99 | 15.23 | -2.12 | -6.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 46.12 | 11.55 | 1.72 | |
| Short term receivables total | 46.12 | 11.55 | 1.72 | |
| Cash and bank deposits | 1 457.38 | 769.80 | 785.93 | 785.53 |
| Cash and cash equivalents | 1 457.38 | 769.80 | 785.93 | 785.53 |
| Balance sheet total (assets) | 1 503.50 | 781.35 | 785.93 | 787.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.00 | |||
| Retained earnings | 58.40 | 75.39 | 90.62 | 88.50 |
| Profit of the financial year | 16.99 | 15.23 | -2.12 | -6.10 |
| Shareholders equity total | 155.39 | 170.62 | 168.50 | 162.40 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 1 343.32 | 601.65 | 613.73 | 624.84 |
| Short-term deferred tax liabilities | 4.79 | 9.09 | 3.70 | |
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 1 348.11 | 610.73 | 617.43 | 624.84 |
| Balance sheet total (liabilities) | 1 503.50 | 781.35 | 785.93 | 787.25 |
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