JS 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35384820
Persillehaven 40, 2730 Herlev
magnusstein699@gmail.com
tel: 61670048
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.30 | 1.49 | -3.20 | -3.92 | -4.93 |
| EBIT | -2.30 | 1.49 | -3.20 | -3.92 | -4.93 |
| Other financial expenses | -16.67 | -12.26 | -6.75 | -0.14 | |
| Net income from associates (fin.) | 910.31 | 1 009.26 | 835.41 | 1 863.93 | |
| Pre-tax profit | 891.34 | 998.49 | 825.47 | 1 860.01 | -5.07 |
| Net earnings | 891.34 | 998.49 | 825.47 | 1 860.01 | -5.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 105.18 | 3 099.43 | 3 649.85 | 5 276.28 | 3 376.28 |
| Investments total | 2 105.18 | 3 099.43 | 3 649.85 | 5 276.28 | 3 376.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.75 | 1 400.00 | |||
| Current other receivables | 1.56 | 1.56 | 1.56 | 1.56 | 1.56 |
| Short term receivables total | 1.56 | 15.31 | 1.56 | 1.56 | 1 401.56 |
| Cash and bank deposits | 90.98 | 5.67 | 11.49 | 250.61 | 684.68 |
| Cash and cash equivalents | 90.98 | 5.67 | 11.49 | 250.61 | 684.68 |
| Balance sheet total (assets) | 2 197.72 | 3 120.41 | 3 662.90 | 5 528.46 | 5 462.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 1 348.28 | 2 342.54 | 2 892.96 | 4 519.39 | 2 619.39 |
| Retained earnings | - 971.38 | -1 074.30 | - 626.23 | -1 488.19 | 2 271.82 |
| Profit of the financial year | 891.34 | 998.49 | 825.47 | 1 860.01 | -5.07 |
| Shareholders equity total | 1 348.24 | 2 346.73 | 3 172.20 | 5 032.21 | 4 966.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 845.23 | 622.43 | 294.46 | ||
| Other non-interest bearing current liabilities | 4.25 | 151.25 | 196.25 | 496.25 | 496.39 |
| Current liabilities total | 849.48 | 773.68 | 490.71 | 496.25 | 496.39 |
| Balance sheet total (liabilities) | 2 197.72 | 3 120.41 | 3 662.90 | 5 528.46 | 5 462.53 |
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