JS byg og montage Aps — Credit Rating and Financial Key Figures
CVR number: 39042002
Hedevej 6, Glynge 7870 Roslev
jnse@outlook.dk
tel: 28736195
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.12 | -14.71 | -11.80 | 2.25 | 93.31 |
| Total depreciation | -22.52 | -17.14 | -13.04 | ||
| EBIT | -53.64 | -31.85 | -24.84 | 2.25 | 93.31 |
| Other financial income | 0.01 | 0.11 | |||
| Other financial expenses | -1.18 | -5.34 | -0.30 | -4.00 | -0.20 |
| Pre-tax profit | -54.82 | -37.19 | -25.14 | -1.74 | 93.23 |
| Net earnings | -54.82 | -37.19 | -25.14 | -1.74 | 93.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.18 | 13.04 | |||
| Tangible assets total | 30.18 | 13.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 15.00 | ||||
| Cash and bank deposits | 46.73 | 41.74 | 29.63 | 42.10 | 161.51 |
| Cash and cash equivalents | 46.73 | 41.74 | 29.63 | 42.10 | 161.51 |
| Balance sheet total (assets) | 91.91 | 54.78 | 29.63 | 42.10 | 161.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 93.00 | 93.00 | 93.00 | 93.00 | 93.00 |
| Retained earnings | 4.77 | -50.05 | -87.24 | - 112.39 | - 114.13 |
| Profit of the financial year | -54.82 | -37.19 | -25.14 | -1.74 | 93.23 |
| Shareholders equity total | 42.95 | 5.76 | -19.39 | -21.13 | 72.11 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 48.94 | 49.02 | 49.02 | 59.76 | 70.19 |
| Other non-interest bearing current liabilities | 0.02 | 3.47 | 19.21 | ||
| Current liabilities total | 48.96 | 49.02 | 49.02 | 63.23 | 89.40 |
| Balance sheet total (liabilities) | 91.91 | 54.78 | 29.63 | 42.10 | 161.51 |
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