JS.DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39165325
Sintrupvej 13, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -38.00 | -32.16 |
| Gross profit | -38.00 | -32.16 |
| EBIT | -38.00 | -32.16 |
| Other financial expenses | -56.00 | -75.03 |
| Net income from associates (fin.) | 6 288.00 | 7 057.70 |
| Pre-tax profit | 6 194.00 | 6 950.51 |
| Income taxes | 14.00 | 53.21 |
| Net earnings | 6 208.00 | 7 003.71 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50 794.00 | 56 852.17 |
| Investments total | 50 794.00 | 56 852.17 |
| Non-current other receivables | 574.00 | 348.61 |
| Long term receivables total | 574.00 | 348.61 |
| Inventories total | ||
| Current amounts owed by group member comp. | 37.00 | 44.20 |
| Current other receivables | 450.10 | |
| Current deferred tax assets | 1 203.00 | 764.33 |
| Short term receivables total | 1 240.00 | 1 258.63 |
| Cash and bank deposits | 0.09 | |
| Cash and cash equivalents | 0.09 | |
| Balance sheet total (assets) | 52 608.00 | 58 459.49 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 200.00 |
| Other reserves | 23 749.00 | 29 657.14 |
| Retained earnings | 18 945.00 | 18 045.05 |
| Profit of the financial year | 6 208.00 | 7 003.71 |
| Shareholders equity total | 49 952.00 | 55 955.91 |
| Non-current deferred tax liabilities | 339.00 | 184.11 |
| Non-current liabilities total | 339.00 | 184.11 |
| Current owed to participating | 1 254.00 | |
| Current owed to group member | 282.00 | 2 296.62 |
| Short-term deferred tax liabilities | 759.00 | |
| Other non-interest bearing current liabilities | 22.00 | 22.85 |
| Current liabilities total | 2 317.00 | 2 319.47 |
| Balance sheet total (liabilities) | 52 608.00 | 58 459.49 |
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