JS-P INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10531675
Høje Skodsborgvej 24, 2942 Skodsborg
cklitmoeller@deloitte.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.77 | -94.26 | -94.47 | -93.89 | -97.45 |
| EBIT | -89.77 | -94.26 | -94.47 | -93.89 | -97.45 |
| Other financial income | 7 043.03 | 39.93 | 4 579.04 | 6 814.29 | 559.87 |
| Other financial expenses | - 116.18 | -3 928.61 | - 132.94 | - 333.12 | -5 327.06 |
| Income from other inv. held as non-curr. assets | 244.60 | 770.11 | 742.42 | ||
| Pre-tax profit | 7 081.68 | -3 212.83 | 5 094.05 | 6 387.28 | -4 864.64 |
| Income taxes | -1 539.69 | -78.81 | - 330.20 | -1 418.04 | -44.04 |
| Net earnings | 5 541.99 | -3 291.63 | 4 763.85 | 4 969.24 | -4 908.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 46.45 | |
| Current deferred tax assets | 74.58 | 84.82 | 74.38 | ||
| Short term receivables total | 50.00 | 124.58 | 134.82 | 120.83 | |
| Other current investments | 22 699.14 | 18 713.13 | 23 346.89 | 28 988.03 | 23 746.27 |
| Cash and bank deposits | 989.70 | 1 714.15 | 577.62 | 1 351.53 | 1 424.31 |
| Cash and cash equivalents | 23 688.84 | 20 427.27 | 23 924.51 | 30 339.56 | 25 170.57 |
| Balance sheet total (assets) | 23 738.84 | 20 551.85 | 24 059.33 | 30 339.56 | 25 291.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 14 046.84 | 19 588.83 | 16 297.20 | 21 061.05 | 26 030.29 |
| Profit of the financial year | 5 541.99 | -3 291.63 | 4 763.85 | 4 969.24 | -4 908.68 |
| Shareholders equity total | 19 788.83 | 16 497.20 | 21 261.05 | 26 230.29 | 21 321.62 |
| Non-current deferred tax liabilities | 1 513.43 | 198.50 | 1 182.39 | ||
| Non-current liabilities total | 1 513.43 | 198.50 | 1 182.39 | ||
| Current owed to participating | 2 301.99 | 2 416.77 | 2 537.28 | 2 664.14 | 2 841.88 |
| Short-term deferred tax liabilities | 75.22 | 1 578.50 | 198.50 | 1 065.39 | |
| Other non-interest bearing current liabilities | 59.38 | 59.38 | 62.50 | 64.23 | 62.52 |
| Current liabilities total | 2 436.58 | 4 054.65 | 2 599.78 | 2 926.87 | 3 969.79 |
| Balance sheet total (liabilities) | 23 738.84 | 20 551.85 | 24 059.33 | 30 339.56 | 25 291.41 |
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