JNM HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34699585
Lavendelparken 56, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 039.20 | ||||
| External services | -14.88 | -28.17 | -69.97 | -6.88 | 13.60 |
| Gross profit | -1 054.08 | -28.17 | -69.97 | -6.88 | 13.60 |
| EBIT | -1 054.08 | -28.17 | -69.97 | -6.88 | 13.60 |
| Other financial income | 2.24 | 0.66 | 50.90 | ||
| Other financial expenses | -11.59 | -19.49 | -10.63 | -18.48 | |
| Reduction non-current investment assets | -2 421.38 | - 314.28 | |||
| Pre-tax profit | -1 051.84 | -39.11 | -89.47 | -2 438.88 | - 268.27 |
| Net earnings | -1 051.84 | -39.11 | -89.47 | -2 438.88 | - 268.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 000.00 | 1 723.56 | 2 973.06 | 551.68 | 437.40 |
| Investments total | 1 000.00 | 1 723.56 | 2 973.06 | 551.68 | 437.40 |
| Non-current loans receivable | 125.00 | 125.00 | |||
| Long term receivables total | 125.00 | 125.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 225.88 | 0.50 | 400.50 | 451.40 | |
| Current other receivables | 50.00 | 50.00 | |||
| Short term receivables total | 275.88 | 50.00 | 0.50 | 400.50 | 451.40 |
| Cash and bank deposits | 1.86 | 2.07 | 9.02 | 1.98 | |
| Cash and cash equivalents | 1.86 | 2.07 | 9.02 | 1.98 | |
| Balance sheet total (assets) | 1 277.74 | 1 775.63 | 2 982.58 | 1 079.17 | 1 013.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 059.58 | 1 007.74 | 968.63 | 879.17 | -1 559.72 |
| Profit of the financial year | -1 051.84 | -39.11 | -89.47 | -2 438.88 | - 268.27 |
| Shareholders equity total | 1 087.74 | 1 048.63 | 959.17 | -1 479.72 | -1 747.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 366.67 | 81.52 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 185.00 | 355.33 | 2 018.41 | 2 553.89 | 2 675.26 |
| Current liabilities total | 190.00 | 727.00 | 2 023.41 | 2 558.89 | 2 761.78 |
| Balance sheet total (liabilities) | 1 277.74 | 1 775.63 | 2 982.58 | 1 079.17 | 1 013.79 |
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