JS 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35384820
Priorparken 849, 2605 Brøndby
jsj@janax.dk
tel: 61670048
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -2.73 | -2.30 | 1.49 | -3.20 |
| EBIT | -1.50 | -2.73 | -2.30 | 1.49 | -3.20 |
| Other financial expenses | -1.38 | -16.33 | -16.67 | -12.26 | -6.75 |
| Net income from associates (fin.) | 201.38 | 236.59 | 910.31 | 1 009.26 | 835.41 |
| Pre-tax profit | 198.50 | 217.53 | 891.34 | 998.49 | 825.47 |
| Net earnings | 198.50 | 217.53 | 891.34 | 998.49 | 825.47 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 769.05 | 1 005.64 | 2 105.18 | 3 099.43 | 3 649.85 |
| Investments total | 769.05 | 1 005.64 | 2 105.18 | 3 099.43 | 3 649.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 197.55 | 13.75 | |||
| Current other receivables | 1.56 | 1.56 | 1.56 | 1.56 | |
| Short term receivables total | 199.12 | 1.56 | 15.31 | 1.56 | |
| Cash and bank deposits | 24.21 | 87.98 | 90.98 | 5.67 | 11.49 |
| Cash and cash equivalents | 24.21 | 87.98 | 90.98 | 5.67 | 11.49 |
| Balance sheet total (assets) | 793.26 | 1 292.74 | 2 197.72 | 3 120.41 | 3 662.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 201.38 | 437.97 | 1 348.28 | 2 342.54 | 2 892.96 |
| Retained earnings | - 240.51 | - 278.60 | - 971.38 | -1 074.30 | - 626.23 |
| Profit of the financial year | 198.50 | 217.53 | 891.34 | 998.49 | 825.47 |
| Shareholders equity total | 239.37 | 456.90 | 1 348.24 | 2 346.73 | 3 172.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 552.39 | 832.84 | 845.23 | 622.43 | 294.46 |
| Other non-interest bearing current liabilities | 1.50 | 3.00 | 4.25 | 151.25 | 196.25 |
| Current liabilities total | 553.89 | 835.84 | 849.48 | 773.68 | 490.71 |
| Balance sheet total (liabilities) | 793.26 | 1 292.74 | 2 197.72 | 3 120.41 | 3 662.90 |
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