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JS INDUSTRI ApS — Credit Rating and Financial Key Figures
CVR number: 33065159
Vestervangen 84, 5690 Tommerup
jbs@v84.dk
tel: 27902001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | -11.00 | - 122.00 | 203 273.00 | 80.64 |
| Employee benefit expenses | -5.00 | ||||
| EBIT | -40.00 | -11.00 | - 122.00 | 203 273.00 | 80.64 |
| Other financial income | 341.00 | 2 536.00 | 1 642.23 | ||
| Other financial expenses | -4.00 | -4.00 | - 682 190.00 | - 112.79 | |
| Income from other inv. held as non-curr. assets | 3 534 279.00 | ||||
| Net income from associates (fin.) | -64.00 | -54.00 | 50.00 | 139.92 | |
| Pre-tax profit | 233.00 | -69.00 | -72.00 | 3 057 898.00 | 1 750.00 |
| Income taxes | -70.88 | ||||
| Net earnings | 233.00 | -69.00 | -72.00 | 3 057 898.00 | 1 679.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 663.00 | 663.00 | 663.00 | 2 500.00 | 2.50 |
| Long term receivables total | 663.00 | 663.00 | 663.00 | 2 500.00 | 2.50 |
| Finished products/goods | 50.00 | 25 000.00 | |||
| Inventories total | 50.00 | 25 000.00 | |||
| Current trade debtors | 24.00 | ||||
| Current amounts owed by group member comp. | 118.00 | 74.00 | |||
| Current owed by particip. interest comp. | 4 230.85 | ||||
| Current other receivables | 500.00 | ||||
| Short term receivables total | 118.00 | 74.00 | 24.00 | 4 730.85 | |
| Other current investments | 2 375 025.00 | 575.71 | |||
| Cash and bank deposits | 302.00 | 90.00 | 51.00 | 1 568 612.00 | 189.13 |
| Cash and cash equivalents | 302.00 | 90.00 | 51.00 | 3 943 637.00 | 764.84 |
| Balance sheet total (assets) | 1 083.00 | 827.00 | 788.00 | 3 971 137.00 | 5 498.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80 000.00 | 80.00 |
| Shares repurchased | 135 000.00 | 158.80 | |||
| Retained earnings | 553.00 | 785.00 | 717.00 | 509 178.00 | 3 408.28 |
| Profit of the financial year | 233.00 | -69.00 | -72.00 | 3 057 898.00 | 1 679.12 |
| Shareholders equity total | 866.00 | 796.00 | 725.00 | 3 782 076.00 | 5 326.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | 2.00 | 1 552.00 | 12.89 | |
| Current trade creditors | 15.00 | 12.00 | 522.00 | 0.01 | |
| Current owed to participating | 177.00 | 3.00 | 3.00 | 133 255.00 | 60.49 |
| Short-term deferred tax liabilities | 67.88 | ||||
| Other non-interest bearing current liabilities | 22.00 | 26.00 | 48.00 | 53 732.00 | 30.72 |
| Current liabilities total | 217.00 | 31.00 | 63.00 | 189 061.00 | 171.99 |
| Balance sheet total (liabilities) | 1 083.00 | 827.00 | 788.00 | 3 971 137.00 | 5 498.19 |
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