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JS.DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39165325
Sintrupvej 13, 8220 Brabrand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -62.00 | -51.00 |
| EBIT | -62.00 | -51.00 |
| Other financial income | 20.00 | |
| Other financial expenses | - 149.00 | - 149.73 |
| Net income from associates (fin.) | 7 522.00 | 9 305.66 |
| Pre-tax profit | 7 331.00 | 9 104.93 |
| Income taxes | 10.00 | 40.12 |
| Net earnings | 7 341.00 | 9 145.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 64 374.00 | 73 544.94 |
| Investments total | 65 014.00 | 75 607.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 512.00 | 1 011.45 |
| Short term receivables total | 512.00 | 1 011.45 |
| Balance sheet total (assets) | 65 526.00 | 76 619.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 1 000.00 |
| Other reserves | 37 329.00 | 46 499.81 |
| Retained earnings | 17 377.00 | 14 411.98 |
| Profit of the financial year | 7 341.00 | 9 145.05 |
| Shareholders equity total | 62 697.00 | 71 106.84 |
| Non-current deferred tax liabilities | 431.00 | 1 854.82 |
| Non-current liabilities total | 431.00 | 1 854.82 |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 200.00 | 836.09 |
| Current owed to group member | 2 149.00 | 2 583.67 |
| Short-term deferred tax liabilities | 29.00 | 217.90 |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 2 398.00 | 3 657.67 |
| Balance sheet total (liabilities) | 65 526.00 | 76 619.34 |
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