JSK Container A/S — Credit Rating and Financial Key Figures
CVR number: 36942835
Svalehøjvej 22, 3650 Ølstykke
jsk@jskcontainer.com
tel: 61184729
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 272.34 | 5 329.66 | 6 528.49 | 10 748.29 | 19 382.97 |
| Employee benefit expenses | -4 505.72 | -4 465.60 | -5 121.28 | -6 134.51 | -5 081.03 |
| Other operating expenses | -15.62 | - 458.61 | - 134.45 | ||
| Total depreciation | - 345.39 | - 415.29 | - 558.72 | - 296.23 | -1 489.83 |
| EBIT | 1 421.23 | 433.15 | 848.49 | 3 858.94 | 12 677.66 |
| Other financial income | 0.72 | 16.82 | 113.85 | 288.47 | 4.32 |
| Other financial expenses | - 315.93 | - 264.35 | - 284.56 | - 183.80 | -98.35 |
| Pre-tax profit | 1 106.02 | 185.61 | 677.78 | 3 963.61 | 12 583.64 |
| Income taxes | - 251.07 | -38.31 | - 177.51 | - 894.37 | - 394.54 |
| Net earnings | 854.95 | 147.30 | 500.27 | 3 069.24 | 12 189.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 977.40 | 939.56 | 901.73 | 863.89 | 7 655.14 |
| Buildings | 7.99 | 1.25 | 44.98 | 89.70 | 485.61 |
| Machinery and equipment | 1 278.22 | 1 070.11 | 1 021.88 | 1 640.53 | 4 229.18 |
| Tangible assets total | 2 263.61 | 2 010.92 | 1 968.58 | 2 594.12 | 12 369.93 |
| Investments total | 600.00 | 600.00 | 609.00 | 682.27 | 1 541.30 |
| Non-current other receivables | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Long term receivables total | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Finished products/goods | 1 508.23 | 1 508.23 | 1 619.50 | 591.63 | 582.93 |
| Inventories total | 1 508.23 | 1 508.23 | 1 619.50 | 591.63 | 582.93 |
| Current trade debtors | 543.03 | 843.49 | 1 384.26 | 859.26 | 848.12 |
| Current amounts owed by group member comp. | 18.63 | 18.88 | 52.17 | ||
| Prepayments and accrued income | 247.38 | 234.61 | |||
| Current other receivables | 178.71 | 1 420.36 | 1 197.76 | 5 705.57 | 1 073.02 |
| Current deferred tax assets | 22.71 | 20.79 | |||
| Short term receivables total | 763.07 | 2 303.53 | 2 634.19 | 6 812.20 | 2 155.75 |
| Cash and bank deposits | 677.94 | 19.08 | 0.74 | 755.24 | 2 570.52 |
| Cash and cash equivalents | 677.94 | 19.08 | 0.74 | 755.24 | 2 570.52 |
| Balance sheet total (assets) | 6 412.86 | 7 041.76 | 7 432.01 | 12 035.47 | 19 820.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 317.27 | 317.27 | |||
| Shares repurchased | 2 740.33 | 1 500.00 | |||
| Retained earnings | - 589.95 | 267.45 | 729.57 | -1 510.49 | 58.74 |
| Profit of the financial year | 854.95 | 147.30 | 500.27 | 3 069.24 | 12 189.10 |
| Shareholders equity total | 1 082.26 | 1 232.02 | 1 729.84 | 4 799.07 | 14 247.85 |
| Provisions | 68.57 | 104.96 | 56.78 | 951.15 | 864.63 |
| Non-current other liabilities | 1 210.22 | 408.27 | |||
| Non-current deferred tax liabilities | 161.30 | 1 115.30 | 331.30 | ||
| Non-current liabilities total | 1 210.22 | 408.27 | 161.30 | 1 115.30 | 331.30 |
| Current loans from credit institutions | 1 050.94 | 1 238.69 | 1 022.30 | 50.73 | |
| Current trade creditors | 1 202.33 | 1 624.26 | 1 574.29 | 2 537.63 | 338.99 |
| Current owed to participating | 458.87 | 630.24 | 2 839.98 | ||
| Current owed to group member | 165.44 | 41.74 | |||
| Short-term deferred tax liabilities | 225.70 | 481.05 | |||
| Other non-interest bearing current liabilities | 1 798.54 | 2 433.55 | 2 202.94 | 1 773.64 | 662.63 |
| Accruals and deferred income | 12.26 | 12.26 | |||
| Current liabilities total | 4 051.80 | 5 296.50 | 5 484.10 | 5 169.94 | 4 376.64 |
| Balance sheet total (liabilities) | 6 412.86 | 7 041.76 | 7 432.01 | 12 035.47 | 19 820.42 |
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