JJSI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37604828
Mirabelstræde 12, 7100 Vejle
iversenvejle@gmail.com
tel: 23341911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.11 | 126.98 | 1.30 | -1.07 | -2.43 |
| Employee benefit expenses | - 156.38 | - 128.00 | -61.85 | ||
| EBIT | -10.27 | -1.03 | -60.55 | -1.07 | -2.43 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.89 | -4.30 | -3.40 | -8.06 | -2.84 |
| Net income from associates (fin.) | 23.99 | -33.27 | -31.64 | ||
| Pre-tax profit | 11.83 | -38.57 | -95.59 | -9.13 | -5.27 |
| Income taxes | 44.78 | -6.65 | -24.40 | -5.00 | |
| Net earnings | 56.61 | -45.22 | - 119.99 | -9.13 | -10.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143.50 | 110.23 | 78.59 | ||
| Investments total | 143.50 | 110.23 | 78.59 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.38 | 35.97 | |||
| Current amounts owed by group member comp. | 9.99 | 13.07 | 9.06 | ||
| Current other receivables | 270.44 | 264.37 | 9.96 | ||
| Current deferred tax assets | 2.98 | 4.01 | |||
| Short term receivables total | 302.78 | 317.42 | 19.02 | ||
| Cash and bank deposits | 58.69 | 32.72 | 40.87 | 39.73 | |
| Cash and cash equivalents | 58.69 | 32.72 | 40.87 | 39.73 | |
| Balance sheet total (assets) | 504.97 | 427.65 | 130.34 | 40.87 | 39.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 63.46 | 30.20 | 13.59 | ||
| Retained earnings | -8.29 | 81.59 | 52.97 | ||
| Profit of the financial year | 56.61 | -45.22 | - 119.99 | -9.13 | -10.27 |
| Shareholders equity total | 161.78 | 116.56 | -3.43 | 40.87 | 39.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.61 | 46.31 | |||
| Current trade creditors | 70.56 | 44.58 | 41.48 | ||
| Current owed to participating | 19.16 | 45.82 | 45.82 | ||
| Short-term deferred tax liabilities | 0.46 | 4.56 | |||
| Other non-interest bearing current liabilities | 253.01 | 203.51 | 0.16 | ||
| Current liabilities total | 343.19 | 311.09 | 133.77 | ||
| Balance sheet total (liabilities) | 504.97 | 427.65 | 130.34 | 40.87 | 39.73 |
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