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JSS Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38981846
Hyldeholm 23, Veddelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.63 | -7.39 | -4.96 | -5.97 | -5.83 |
| Other operating expenses | - 184.00 | - 493.00 | |||
| Total depreciation | -3.12 | ||||
| EBIT | - 192.63 | -10.50 | -4.96 | -5.97 | - 498.83 |
| Other financial income | 63.93 | 4.59 | |||
| Other financial expenses | -1.81 | -8.75 | -9.65 | -7.94 | -38.00 |
| Net income from associates (fin.) | - 172.15 | 386.43 | 590.71 | 260.06 | 229.01 |
| Pre-tax profit | - 366.59 | 367.17 | 576.11 | 310.08 | - 303.24 |
| Net earnings | - 366.59 | 367.17 | 576.11 | 310.08 | - 303.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 142.77 | 226.08 | 581.29 | 198.84 | 192.86 |
| Investments total | 142.77 | 226.08 | 581.29 | 198.84 | 192.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.13 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 6.13 | 1.00 | |||
| Other current investments | 877.75 | 1 080.71 | |||
| Cash and bank deposits | 92.36 | 231.95 | 460.92 | 120.00 | 13.37 |
| Cash and cash equivalents | 92.36 | 231.95 | 460.92 | 997.75 | 1 094.07 |
| Balance sheet total (assets) | 241.25 | 458.03 | 1 042.21 | 1 196.60 | 1 287.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | ||
| Other reserves | 89.47 | 231.40 | 416.71 | 148.67 | 37.68 |
| Retained earnings | 182.78 | - 325.74 | - 490.48 | 346.07 | 632.14 |
| Profit of the financial year | - 366.59 | 367.17 | 576.11 | 310.08 | - 303.24 |
| Shareholders equity total | -44.34 | 322.83 | 784.53 | 976.82 | 551.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 249.52 | 130.20 | 221.85 | 128.30 | |
| Other non-interest bearing current liabilities | 31.07 | 31.83 | 215.78 | 604.05 | |
| Current liabilities total | 285.59 | 135.20 | 257.68 | 219.78 | 736.35 |
| Balance sheet total (liabilities) | 241.25 | 458.03 | 1 042.21 | 1 196.60 | 1 287.93 |
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