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J.S. AF 1. OKTOBER 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31767695
Langemarken 32, 5762 Vester Skerninge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 254.65 | ||||
| External services | - 122.58 | - 122.95 | - 128.75 | -68.15 | -60.63 |
| Gross profit | - 122.58 | - 122.95 | - 128.75 | -68.15 | 2 194.01 |
| EBIT | - 122.58 | - 122.95 | - 128.75 | -68.15 | 2 194.01 |
| Other financial expenses | -4.73 | -18.01 | -22.52 | -45.82 | -53.58 |
| Pre-tax profit | - 127.31 | - 140.96 | - 151.27 | - 113.98 | 2 140.43 |
| Income taxes | 28.01 | 31.01 | 33.28 | 25.07 | 25.05 |
| Net earnings | -99.31 | - 109.95 | - 117.99 | -88.90 | 2 165.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 4 217.30 |
| Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 4 217.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 914.57 | ||||
| Current deferred tax assets | 28.01 | 31.01 | 64.29 | 89.37 | 25.05 |
| Short term receivables total | 28.01 | 31.01 | 64.29 | 89.37 | 1 939.62 |
| Cash and bank deposits | 81.52 | 60.26 | 60.55 | 1 922.78 | |
| Cash and cash equivalents | 81.52 | 60.26 | 60.55 | 1 922.78 | |
| Balance sheet total (assets) | 5 109.53 | 5 091.27 | 5 064.29 | 5 149.92 | 8 079.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 467.00 | 4 367.70 | 4 257.75 | 4 139.76 | 4 050.86 |
| Profit of the financial year | -99.31 | - 109.95 | - 117.99 | -88.90 | 2 165.48 |
| Shareholders equity total | 4 492.70 | 4 382.75 | 4 264.76 | 4 175.86 | 6 341.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 69.81 | 30.24 | |||
| Current trade creditors | 10.00 | 11.70 | 12.00 | 13.00 | 24.03 |
| Current owed to group member | 606.83 | 696.82 | 717.72 | 961.06 | 924.70 |
| Other non-interest bearing current liabilities | 759.39 | ||||
| Current liabilities total | 616.83 | 708.52 | 799.54 | 974.06 | 1 738.35 |
| Balance sheet total (liabilities) | 5 109.53 | 5 091.27 | 5 064.29 | 5 149.92 | 8 079.69 |
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