JSJ Byggestyring ApS — Credit Rating and Financial Key Figures
CVR number: 39694794
Søndervangsvej 60, 2600 Glostrup
jsj@jsjbyggestyring.dk
tel: 42166866
jsjbyggestyring.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.90 | 1.06 | 0.84 | 1 101.45 | 573.95 |
| Employee benefit expenses | -1.21 | -0.76 | -0.85 | - 747.77 | - 752.55 |
| Total depreciation | -0.00 | -0.01 | -4.84 | -2.42 | |
| EBIT | 0.69 | 0.30 | -0.01 | 348.84 | - 181.02 |
| Other financial income | 0.01 | 0.02 | 0.01 | 7.52 | 21.79 |
| Other financial expenses | -0.00 | -0.00 | -1.19 | -0.02 | |
| Pre-tax profit | 0.69 | 0.31 | 0.00 | 355.17 | - 159.25 |
| Income taxes | -0.16 | -0.08 | -0.00 | -81.66 | 8.86 |
| Net earnings | 0.54 | 0.24 | 273.51 | - 150.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.01 | 0.01 | 2.42 | ||
| Tangible assets total | 0.01 | 0.01 | 2.42 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 0.65 | 0.41 | 0.16 | 452.56 | 76.78 |
| Non-current other receivables | 0.01 | 0.01 | |||
| Long term receivables total | 0.66 | 0.42 | 0.16 | 452.56 | 76.78 |
| Inventories total | |||||
| Current trade debtors | 0.14 | 0.15 | 0.01 | 176.34 | |
| Prepayments and accrued income | 0.02 | 0.03 | 0.01 | 16.16 | 4.43 |
| Current other receivables | 0.08 | 0.10 | 8.44 | ||
| Current deferred tax assets | 8.32 | ||||
| Short term receivables total | 0.16 | 0.26 | 0.13 | 192.50 | 21.19 |
| Cash and bank deposits | 0.13 | 0.14 | 0.10 | 155.77 | 3.13 |
| Cash and cash equivalents | 0.13 | 0.14 | 0.10 | 155.77 | 3.13 |
| Balance sheet total (assets) | 0.95 | 0.83 | 0.39 | 803.25 | 101.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 40.00 | 40.00 | |
| Shares repurchased | 0.40 | 0.20 | 270.00 | ||
| Other reserves | 0.04 | ||||
| Retained earnings | -0.44 | -0.11 | 0.13 | - 137.11 | 136.39 |
| Profit of the financial year | 0.54 | 0.24 | 273.51 | - 150.39 | |
| Shareholders equity total | 0.54 | 0.37 | 0.17 | 446.39 | 26.00 |
| Provisions | 0.00 | 0.53 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.00 | 0.02 | 1.80 | ||
| Short-term deferred tax liabilities | 0.16 | 0.08 | 0.00 | 82.73 | |
| Other non-interest bearing current liabilities | 0.25 | 0.36 | 0.21 | 271.80 | 75.09 |
| Current liabilities total | 0.42 | 0.46 | 0.22 | 356.33 | 75.09 |
| Balance sheet total (liabilities) | 0.95 | 0.83 | 0.39 | 803.25 | 101.10 |
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