JSA Service ApS — Credit Rating and Financial Key Figures
CVR number: 39673762
Klosterbakken 24, Skærup 7080 Børkop
Jakob@lp-vvs.dk
tel: 20706703
www.lp-vvs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.27 | -0.26 | -0.86 | -2.32 |
| Income from other inv. held as non-curr. assets | -58.59 | 206.01 | 29.79 | |
| Net income from associates (fin.) | -0.60 | |||
| Pre-tax profit | -58.86 | 205.75 | 28.93 | -2.92 |
| Income taxes | 0.06 | 0.06 | 0.19 | |
| Net earnings | -58.80 | 205.80 | 29.12 | -2.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 95.95 | 301.95 | 331.75 | 748.98 | 790.25 |
| Investments total | 95.95 | 301.95 | 331.75 | 748.98 | 790.25 |
| Non-curr. owed by group member comp. | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.62 | 56.90 | 535.87 | ||
| Current deferred tax assets | 12.59 | 6.82 | 8.00 | ||
| Short term receivables total | 31.21 | 56.90 | 6.82 | 543.87 | |
| Cash and bank deposits | 9.73 | 9.47 | 9.20 | 18.96 | 59.63 |
| Cash and cash equivalents | 9.73 | 9.47 | 9.20 | 18.96 | 59.63 |
| Balance sheet total (assets) | 136.89 | 311.42 | 397.85 | 1 274.76 | 1 393.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 68.49 | 68.49 | |||
| Other reserves | 46.05 | 252.06 | 271.22 | 346.50 | - 203.50 |
| Retained earnings | 57.64 | - 207.17 | -31.16 | 764.96 | 1 266.83 |
| Profit of the financial year | -58.80 | 205.80 | 29.12 | -2.92 | |
| Shareholders equity total | 84.89 | 290.69 | 309.19 | 1 219.95 | 1 168.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 52.00 | 20.73 | 52.73 | ||
| Short-term deferred tax liabilities | 8.68 | ||||
| Other non-interest bearing current liabilities | 79.98 | 2.09 | 224.84 | ||
| Current liabilities total | 52.00 | 20.73 | 88.66 | 54.81 | 224.84 |
| Balance sheet total (liabilities) | 136.89 | 311.42 | 397.85 | 1 274.76 | 1 393.75 |
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