JS Stables ApS — Credit Rating and Financial Key Figures
CVR number: 38755994
Stationsvej 19, Over Jerstal 6500 Vojens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.59 | -16.62 | 0.89 | 7.19 | 6.03 |
| EBIT | 11.59 | -16.62 | 0.89 | 7.19 | 6.03 |
| Other financial expenses | -0.17 | -1.14 | -0.37 | -0.62 | -0.64 |
| Pre-tax profit | 11.43 | -17.75 | 0.52 | 6.56 | 5.40 |
| Income taxes | -2.53 | ||||
| Net earnings | 8.90 | -17.75 | 0.52 | 6.56 | 5.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 111.50 | 111.50 | 111.50 | 90.00 | 165.00 |
| Inventories total | 111.50 | 111.50 | 111.50 | 90.00 | 165.00 |
| Current other receivables | 16.20 | 3.71 | 6.03 | 35.44 | |
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 16.20 | 3.71 | 7.03 | 37.44 | |
| Cash and bank deposits | 16.76 | 5.41 | 0.09 | 0.66 | 52.93 |
| Cash and cash equivalents | 16.76 | 5.41 | 0.09 | 0.66 | 52.93 |
| Balance sheet total (assets) | 144.46 | 120.62 | 118.61 | 128.10 | 217.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.34 | 26.24 | 8.49 | 9.01 | 15.57 |
| Profit of the financial year | 8.90 | -17.75 | 0.52 | 6.56 | 5.40 |
| Shareholders equity total | 76.24 | 58.49 | 59.01 | 65.57 | 70.97 |
| Non-current liabilities total | |||||
| Advances received | 75.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 8.61 | 2.53 | |||
| Other non-interest bearing current liabilities | 49.60 | 49.60 | 49.60 | 52.53 | 61.96 |
| Current liabilities total | 68.22 | 62.13 | 59.60 | 62.53 | 146.96 |
| Balance sheet total (liabilities) | 144.46 | 120.62 | 118.61 | 128.10 | 217.93 |
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