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Handelsfirmaet JS ApS — Credit Rating and Financial Key Figures
CVR number: 35479872
Paradisfuglen 8, 7330 Brande
jeppe@sh-brande.dk
tel: 28579718
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.99 | -91.93 | 56.01 | -26.18 | 82.67 |
| EBIT | 34.99 | -91.93 | 56.01 | -26.18 | 82.67 |
| Other financial income | 0.02 | 2.54 | 2.07 | ||
| Other financial expenses | -0.05 | -0.87 | -0.49 | -1.89 | |
| Pre-tax profit | 34.94 | -92.79 | 55.54 | -25.53 | 84.73 |
| Income taxes | -7.69 | 20.34 | -12.22 | 5.61 | -18.62 |
| Net earnings | 27.25 | -72.45 | 43.32 | -19.92 | 66.11 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 55.00 | |||
| Inventories total | 10.00 | 55.00 | |||
| Current trade debtors | 337.63 | 327.78 | |||
| Current amounts owed by group member comp. | 32.00 | 34.42 | 36.48 | ||
| Current other receivables | 12.28 | 391.73 | 82.00 | 49.51 | |
| Current deferred tax assets | 20.34 | 8.13 | 13.74 | ||
| Short term receivables total | 337.63 | 360.41 | 431.86 | 130.16 | 86.00 |
| Cash and bank deposits | 111.67 | 102.92 | 30.14 | 3.15 | 10.12 |
| Cash and cash equivalents | 111.67 | 102.92 | 30.14 | 3.15 | 10.12 |
| Balance sheet total (assets) | 459.30 | 463.33 | 462.00 | 133.31 | 151.12 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 72.25 | -0.20 | 43.12 | 23.20 | |
| Profit of the financial year | 27.25 | -72.45 | 43.32 | -19.92 | 66.11 |
| Shareholders equity total | 67.25 | 39.80 | 83.12 | 63.20 | 129.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 286.93 | 366.19 | 298.83 | 32.62 | |
| Current owed to participating | 51.37 | 31.40 | 33.29 | 3.38 | |
| Current owed to group member | 57.34 | ||||
| Short-term deferred tax liabilities | 7.69 | 4.88 | |||
| Other non-interest bearing current liabilities | 46.06 | 48.65 | 4.20 | 13.54 | |
| Current liabilities total | 392.05 | 423.53 | 378.88 | 70.10 | 21.80 |
| Balance sheet total (liabilities) | 459.30 | 463.33 | 462.00 | 133.31 | 151.12 |
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