J&N Service ApS — Credit Rating and Financial Key Figures

CVR number: 43796577
Islevhusvej 43, 2700 Brønshøj
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales1 108.62
Costs of manufacturing- 690.68
External services- 159.94
Rents- 143.39
Gross profit220.28-24.28
Costs of management- 138.89
Employee benefit expenses- 131.33
Other operating expenses-0.11
EBIT88.95- 204.35
Other financial expenses-12.33-3.59
Pre-tax profit76.62- 207.94
Income taxes-17.71
Net earnings58.91- 207.94

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total195.00195.00
Long term receivables total
Raw materials and consumables195.0025.00
Inventories total195.0025.00
Current other receivables9.367.06
Short term receivables total9.367.06
Cash and bank deposits518.9355.90
Cash and cash equivalents518.9355.90
Balance sheet total (assets)918.29282.96

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings59.46
Profit of the financial year58.91- 207.94
Shareholders equity total98.91- 108.48
Non-current liabilities total
Current trade creditors48.96
Current owed to participating252.68253.21
Current owed to group member412.1357.21
Other non-interest bearing current liabilities105.6181.02
Current liabilities total819.38391.44
Balance sheet total (liabilities)918.29282.96
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