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JSI 2 ApS — Credit Rating and Financial Key Figures
CVR number: 29796092
Hestehøjvej 137, Højby 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.80 | -20.08 | -16.37 | -16.02 | -30.49 |
| Employee benefit expenses | - 156.74 | - 146.65 | - 157.95 | - 103.75 | -50.29 |
| EBIT | - 183.54 | - 166.73 | - 174.32 | - 119.77 | -80.77 |
| Other financial income | 268.63 | 234.26 | 260.90 | 454.03 | 204.38 |
| Other financial expenses | -17.25 | - 210.18 | - 134.90 | -65.43 | - 207.06 |
| Net income from associates (fin.) | 256.99 | ||||
| Pre-tax profit | 67.83 | 114.34 | -48.31 | 268.83 | -83.46 |
| Net earnings | 67.83 | 114.34 | -48.31 | 268.83 | -83.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | ||||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 926.93 | ||||
| Current other receivables | 9 254.17 | 4 280.53 | 4 184.71 | 4 289.33 | |
| Current deferred tax assets | 8.62 | 0.77 | 3.86 | 11.13 | |
| Short term receivables total | 9 935.55 | 9 254.17 | 4 281.30 | 4 188.57 | 4 300.46 |
| Other current investments | 2 868.00 | 465.73 | 4 651.79 | 4 987.68 | |
| Cash and bank deposits | 18.69 | 2 923.27 | 7 382.19 | 1 059.86 | 529.10 |
| Cash and cash equivalents | 2 886.69 | 2 923.27 | 7 847.93 | 5 711.64 | 5 516.78 |
| Balance sheet total (assets) | 12 823.24 | 12 177.44 | 12 129.23 | 9 900.22 | 9 817.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 750.00 | 2 500.00 | |||
| Retained earnings | 11 784.32 | 11 852.14 | 9 466.48 | 9 418.17 | 9 686.99 |
| Profit of the financial year | 67.83 | 114.34 | -48.31 | 268.83 | -83.46 |
| Shareholders equity total | 12 802.14 | 12 166.48 | 12 118.17 | 9 887.00 | 9 803.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 10.00 | 10.00 | 12.50 | 13.50 |
| Short-term deferred tax liabilities | 8.62 | ||||
| Other non-interest bearing current liabilities | 1.47 | 0.96 | 1.06 | 0.72 | 0.20 |
| Current liabilities total | 21.10 | 10.96 | 11.06 | 13.22 | 13.70 |
| Balance sheet total (liabilities) | 12 823.24 | 12 177.44 | 12 129.23 | 9 900.22 | 9 817.24 |
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