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JSD HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29633517
Nørregade 52, 8660 Skanderborg
stig.djernes@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.64 | 466.53 | 2 358.65 | 737.84 | 789.98 |
| Total depreciation | -79.12 | - 158.78 | |||
| Reduction in value of non-current assets | 1 922.66 | 266.08 | 303.03 | ||
| EBIT | 120.52 | 307.75 | 4 281.31 | 1 003.92 | 1 093.01 |
| Other financial income | 638.04 | 2.94 | 2.04 | ||
| Other financial expenses | - 134.50 | - 123.27 | - 311.63 | - 255.24 | - 241.71 |
| Pre-tax profit | -13.98 | 184.48 | 2 685.06 | 485.53 | 550.31 |
| Income taxes | 50.05 | -92.92 | - 538.35 | - 107.56 | - 123.58 |
| Net earnings | 36.08 | 91.55 | 2 146.70 | 377.97 | 426.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 195.33 | ||||
| Buildings | 9 036.54 | 10 959.20 | 11 225.29 | 11 528.32 | |
| Tangible assets total | 9 195.33 | 9 036.54 | 10 959.20 | 11 225.29 | 11 528.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.82 | 0.81 | 0.92 | ||
| Current other receivables | 25.70 | 39.38 | 73.59 | 65.46 | 78.48 |
| Current deferred tax assets | 50.05 | ||||
| Short term receivables total | 92.58 | 39.38 | 74.41 | 66.38 | 78.48 |
| Cash and bank deposits | 244.24 | 593.61 | 740.02 | 547.04 | 408.25 |
| Cash and cash equivalents | 244.24 | 593.61 | 740.02 | 547.04 | 408.25 |
| Balance sheet total (assets) | 9 532.14 | 9 669.53 | 11 773.63 | 11 838.71 | 12 015.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.04 | 36.11 | 127.67 | 2 274.37 | 2 652.34 |
| Profit of the financial year | 36.08 | 91.55 | 2 146.70 | 377.97 | 426.72 |
| Shareholders equity total | 161.11 | 252.67 | 2 399.37 | 2 777.34 | 3 204.06 |
| Provisions | 370.65 | 429.18 | 495.85 | ||
| Non-current loans from credit institutions | 7 228.75 | 7 165.79 | 6 573.65 | 6 510.78 | 6 448.01 |
| Non-current deferred tax liabilities | 167.71 | 49.04 | 39.91 | ||
| Non-current liabilities total | 7 228.75 | 7 165.79 | 6 741.35 | 6 559.82 | 6 487.93 |
| Current loans from credit institutions | 63.32 | 63.12 | 63.02 | 62.92 | 62.83 |
| Advances received | 48.90 | 56.44 | 58.80 | 64.45 | 67.36 |
| Current trade creditors | 28.22 | 14.26 | 12.76 | 1.31 | 3.31 |
| Current owed to participating | 1 871.41 | 1 918.13 | 1 927.91 | 1 565.26 | 1 487.94 |
| Short-term deferred tax liabilities | 42.87 | 42.87 | 167.71 | 43.04 | |
| Other non-interest bearing current liabilities | 130.44 | 156.25 | 156.89 | 210.71 | 162.73 |
| Current liabilities total | 2 142.28 | 2 251.07 | 2 262.26 | 2 072.36 | 1 827.21 |
| Balance sheet total (liabilities) | 9 532.14 | 9 669.53 | 11 773.63 | 11 838.71 | 12 015.05 |
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