JS Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 39712040
Catherine Boothsvej 18 D, 2650 Hvidovre
Mail@jskontrol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.86 | - 126.83 | 90.95 | - 159.20 | 72.84 |
| Total depreciation | -4.99 | -4.99 | -4.99 | ||
| EBIT | 74.87 | - 131.82 | 85.96 | - 159.20 | 72.84 |
| Other financial income | 0.10 | 0.02 | |||
| Other financial expenses | -0.67 | -0.38 | |||
| Pre-tax profit | 74.97 | - 132.49 | 85.58 | - 159.20 | 72.87 |
| Income taxes | -16.77 | 16.75 | -6.16 | 33.91 | -14.92 |
| Net earnings | 58.20 | - 115.74 | 79.42 | - 125.29 | 57.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.98 | 4.99 | |||
| Tangible assets total | 9.98 | 4.99 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.26 | 10.13 | 364.82 | 64.80 | |
| Current amounts owed by group member comp. | 40.13 | 33.97 | 47.88 | 32.97 | |
| Current other receivables | 20.27 | 8.99 | |||
| Short term receivables total | 74.26 | 70.52 | 398.79 | 56.87 | 97.77 |
| Cash and bank deposits | 181.84 | 29.22 | 37.58 | 1.16 | 90.03 |
| Cash and cash equivalents | 181.84 | 29.22 | 37.58 | 1.16 | 90.03 |
| Balance sheet total (assets) | 266.08 | 104.74 | 436.37 | 58.03 | 187.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.98 | 176.18 | 60.44 | 139.87 | 14.58 |
| Profit of the financial year | 58.20 | - 115.74 | 79.42 | - 125.29 | 57.95 |
| Shareholders equity total | 216.18 | 100.44 | 179.87 | 54.58 | 112.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.80 | 234.13 | 67.95 | ||
| Current owed to group member | 14.02 | ||||
| Other non-interest bearing current liabilities | 35.88 | 0.50 | 22.38 | 3.45 | 7.32 |
| Current liabilities total | 49.90 | 4.29 | 256.50 | 3.45 | 75.27 |
| Balance sheet total (liabilities) | 266.08 | 104.74 | 436.37 | 58.03 | 187.79 |
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