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JSJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29168598
Klintegårdsvej 17, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.46 | -16.48 | -52.04 | -75.70 | -12.57 |
| Employee benefit expenses | -4.47 | -1.50 | |||
| EBIT | -3.46 | -16.48 | -56.51 | -77.20 | -12.57 |
| Other financial expenses | -1.79 | -2.13 | -2.20 | -0.60 | -5.15 |
| Net income from associates (fin.) | - 121.15 | 21.86 | -66.87 | 67.74 | 137.83 |
| Pre-tax profit | - 126.40 | 3.25 | - 125.58 | -10.06 | 120.11 |
| Income taxes | -2.38 | 3.94 | 8.34 | 17.03 | 3.92 |
| Net earnings | - 128.78 | 7.20 | - 117.24 | 6.98 | 124.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.60 | 49.60 | 49.60 | 49.60 | 49.60 |
| Tangible assets total | 49.60 | 49.60 | 49.60 | 49.60 | 49.60 |
| Holdings in group member companies | 36.45 | 58.30 | 17.00 | 59.17 | 205.46 |
| Investments total | 36.45 | 58.30 | 17.00 | 59.17 | 205.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.08 | 0.38 | 0.94 | ||
| Current deferred tax assets | 28.29 | 38.25 | 40.51 | 57.56 | 60.66 |
| Short term receivables total | 31.37 | 38.25 | 40.90 | 58.50 | 60.66 |
| Cash and bank deposits | 27.59 | 11.32 | 8.17 | 7.80 | 51.28 |
| Cash and cash equivalents | 27.59 | 11.32 | 8.17 | 7.80 | 51.28 |
| Balance sheet total (assets) | 145.01 | 157.47 | 115.66 | 175.08 | 367.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 155.46 | ||||
| Retained earnings | 99.78 | -29.00 | -21.80 | - 139.05 | - 287.53 |
| Profit of the financial year | - 128.78 | 7.20 | - 117.24 | 6.98 | 124.03 |
| Shareholders equity total | 96.00 | 103.19 | -14.05 | -7.07 | 116.96 |
| Provisions | 25.56 | 8.46 | |||
| Non-current trade creditors | 10.00 | 10.00 | |||
| Non-current liabilities total | 10.00 | 10.00 | |||
| Current trade creditors | 10.00 | 10.00 | 12.50 | ||
| Current owed to participating | 0.01 | 4.51 | 5.15 | 5.15 | 21.40 |
| Current owed to group member | 39.00 | 39.00 | 89.00 | 167.00 | 201.38 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.75 | 6.30 | |||
| Current liabilities total | 39.01 | 44.27 | 104.15 | 182.15 | 241.58 |
| Balance sheet total (liabilities) | 145.01 | 157.47 | 115.66 | 175.08 | 367.01 |
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