JS KOMPONENTER A/S — Credit Rating and Financial Key Figures
CVR number: 25469356
Lunikvej 38 A, 2670 Greve
tel: 43696777
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 828.10 | 6 689.75 |
| Employee benefit expenses | -6 615.48 | -7 085.07 |
| Total depreciation | - 278.82 | - 326.62 |
| EBIT | 933.80 | - 721.94 |
| Other financial income | 440.61 | 482.33 |
| Other financial expenses | -1 099.86 | -1 426.34 |
| Pre-tax profit | 274.55 | -1 665.95 |
| Income taxes | -89.17 | 275.86 |
| Net earnings | 185.38 | -1 390.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 743.53 | 416.92 |
| Tangible assets total | 743.53 | 416.92 |
| Holdings in group member companies | 7 066.50 | 7 066.50 |
| Investments total | 7 066.50 | 7 066.50 |
| Long term receivables total | ||
| Finished products/goods | 12 719.28 | 8 280.88 |
| Advance payments | 1 415.28 | 1 260.21 |
| Inventories total | 14 134.56 | 9 541.09 |
| Current trade debtors | 2 969.62 | 3 106.93 |
| Current amounts owed by group member comp. | 2 325.30 | 928.56 |
| Current owed by particip. interest comp. | 321.37 | 490.19 |
| Current other receivables | 602.93 | 872.46 |
| Current deferred tax assets | 225.95 | 552.58 |
| Short term receivables total | 6 445.15 | 5 950.73 |
| Balance sheet total (assets) | 28 389.75 | 22 975.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 9 828.93 | 10 014.31 |
| Profit of the financial year | 185.38 | -1 390.09 |
| Shareholders equity total | 10 514.31 | 9 124.22 |
| Non-current loans from credit institutions | 1 765.75 | |
| Non-current owed to group member | 2 586.10 | 2 900.20 |
| Non-current deferred tax liabilities | 441.31 | 391.81 |
| Non-current liabilities total | 4 793.15 | 3 292.01 |
| Current loans from credit institutions | 5 458.52 | 6 696.04 |
| Current trade creditors | 3 274.19 | 1 344.25 |
| Current owed to group member | 10.94 | |
| Short-term deferred tax liabilities | 50.71 | 50.98 |
| Other non-interest bearing current liabilities | 4 287.93 | 2 467.74 |
| Current liabilities total | 13 082.29 | 10 559.01 |
| Balance sheet total (liabilities) | 28 389.75 | 22 975.24 |
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