JS INDUSTRI ApS
CVR number: 33065159
Vestervangen 84, 5690 Tommerup
jbs@v84.dk
tel: 27902001
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.00 | -28.00 | -35.00 | -11.00 | - 122.34 |
| Employee benefit expenses | - 144.00 | -5.00 | |||
| EBIT | 70.00 | -28.00 | -40.00 | -11.00 | - 122.34 |
| Other financial income | 23.00 | 173.00 | 341.00 | ||
| Other financial expenses | -23.00 | -14.00 | -4.00 | -4.00 | -0.02 |
| Net income from associates (fin.) | - 563.00 | - 288.00 | -64.00 | -54.00 | 50.00 |
| Pre-tax profit | - 493.00 | - 157.00 | 233.00 | -69.00 | -72.36 |
| Income taxes | -16.00 | ||||
| Net earnings | - 509.00 | - 157.00 | 233.00 | -69.00 | -72.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Non-current loans receivable | 663.00 | 663.00 | 663.00 | 663.00 | 662.50 |
| Long term receivables total | 663.00 | 663.00 | 663.00 | 663.00 | 662.50 |
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 1.00 | 23.63 | |||
| Current amounts owed by group member comp. | 486.00 | 195.00 | 118.00 | 74.00 | |
| Current deferred tax assets | 2.00 | 18.00 | |||
| Short term receivables total | 489.00 | 213.00 | 118.00 | 74.00 | 23.63 |
| Cash and bank deposits | 53.00 | 302.00 | 90.00 | 50.76 | |
| Cash and cash equivalents | 53.00 | 302.00 | 90.00 | 50.76 | |
| Balance sheet total (assets) | 1 202.00 | 929.00 | 1 083.00 | 827.00 | 786.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 219.00 | 710.00 | 553.00 | 785.00 | 716.54 |
| Profit of the financial year | - 509.00 | - 157.00 | 233.00 | -69.00 | -72.36 |
| Shareholders equity total | 790.00 | 633.00 | 866.00 | 796.00 | 724.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.00 | 13.00 | 3.00 | 2.00 | |
| Current trade creditors | 1.00 | 19.00 | 15.00 | 11.98 | |
| Current owed to participating | 271.00 | 237.00 | 177.00 | 3.00 | 2.75 |
| Short-term deferred tax liabilities | 92.00 | ||||
| Other non-interest bearing current liabilities | 16.00 | 27.00 | 22.00 | 26.00 | 47.97 |
| Current liabilities total | 412.00 | 296.00 | 217.00 | 31.00 | 62.71 |
| Balance sheet total (liabilities) | 1 202.00 | 929.00 | 1 083.00 | 827.00 | 786.88 |
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