JNM HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34699585
Lavendelparken 56, 9310 Vodskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 039.20 | -1 039.20 | |||
| External services | -41.25 | -14.88 | -28.17 | -69.97 | -6.88 |
| Gross profit | 997.95 | -1 054.08 | -28.17 | -69.97 | -6.88 |
| EBIT | 997.95 | -1 054.08 | -28.17 | -69.97 | -6.88 |
| Other financial income | 0.93 | 2.24 | 0.66 | ||
| Other financial expenses | -0.03 | -11.59 | -19.49 | -10.63 | |
| Reduction non-current investment assets | -2 421.38 | ||||
| Pre-tax profit | 998.85 | -1 051.84 | -39.11 | -89.47 | -2 438.88 |
| Net earnings | 998.85 | -1 051.84 | -39.11 | -89.47 | -2 438.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 039.20 | 1 000.00 | 1 723.56 | 2 973.06 | 551.68 |
| Investments total | 2 039.20 | 1 000.00 | 1 723.56 | 2 973.06 | 551.68 |
| Non-current loans receivable | 125.00 | ||||
| Long term receivables total | 125.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 223.65 | 225.88 | 0.50 | 400.50 | |
| Current other receivables | 100.00 | 50.00 | 50.00 | ||
| Short term receivables total | 323.65 | 275.88 | 50.00 | 0.50 | 400.50 |
| Cash and bank deposits | 1.74 | 1.86 | 2.07 | 9.02 | 1.98 |
| Cash and cash equivalents | 1.74 | 1.86 | 2.07 | 9.02 | 1.98 |
| Balance sheet total (assets) | 2 364.58 | 1 277.74 | 1 775.63 | 2 982.58 | 1 079.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 060.73 | 2 059.58 | 1 007.74 | 968.63 | 879.17 |
| Profit of the financial year | 998.85 | -1 051.84 | -39.11 | -89.47 | -2 438.88 |
| Shareholders equity total | 2 139.58 | 1 087.74 | 1 048.63 | 959.17 | -1 479.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 366.67 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 220.00 | 185.00 | 355.33 | 2 018.41 | 2 553.89 |
| Current liabilities total | 225.00 | 190.00 | 727.00 | 2 023.41 | 2 558.89 |
| Balance sheet total (liabilities) | 2 364.58 | 1 277.74 | 1 775.63 | 2 982.58 | 1 079.17 |
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