JSA IT ApS — Credit Rating and Financial Key Figures
CVR number: 31327288
Kanehaven 43, 8240 Risskov
tel: 23250223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 324.42 | 837.80 | -17.71 | 770.48 | 954.28 |
| Employee benefit expenses | - 801.29 | - 365.88 | - 364.69 | - 575.31 | - 604.00 |
| Total depreciation | -47.42 | -47.42 | -47.42 | ||
| EBIT | 475.71 | 424.50 | - 429.83 | 195.17 | 350.28 |
| Other financial income | 0.74 | ||||
| Other financial expenses | -0.69 | -6.85 | -12.51 | -12.77 | -10.88 |
| Pre-tax profit | 475.76 | 417.65 | - 442.34 | 182.40 | 339.40 |
| Income taxes | - 103.00 | -97.65 | -23.04 | ||
| Net earnings | 372.76 | 319.99 | - 442.34 | 182.40 | 316.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.84 | 147.42 | 100.00 | 100.00 | 100.00 |
| Tangible assets total | 194.84 | 147.42 | 100.00 | 100.00 | 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 635.45 | 429.90 | 152.07 | ||
| Current other receivables | 9.19 | 97.65 | |||
| Short term receivables total | 635.45 | 429.90 | 152.07 | 9.19 | 97.65 |
| Cash and bank deposits | 618.27 | 325.78 | 72.57 | 215.61 | 377.28 |
| Cash and cash equivalents | 618.27 | 325.78 | 72.57 | 215.61 | 377.28 |
| Balance sheet total (assets) | 1 448.55 | 903.10 | 324.64 | 324.80 | 574.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4.38 | 4.38 | 4.38 | ||
| Shares repurchased | 400.00 | 350.00 | 170.00 | ||
| Retained earnings | - 230.45 | - 207.69 | 112.31 | - 325.65 | - 313.25 |
| Profit of the financial year | 372.76 | 319.99 | - 442.34 | 182.40 | 316.36 |
| Shareholders equity total | 671.69 | 591.68 | - 200.65 | -18.25 | 298.11 |
| Provisions | 10.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 18.00 |
| Current owed to participating | 2.56 | 4.96 | 4.96 | ||
| Current owed to group member | 85.52 | 71.04 | 479.12 | 171.88 | 90.81 |
| Short-term deferred tax liabilities | 12.54 | ||||
| Other non-interest bearing current liabilities | 675.29 | 221.91 | 27.71 | 157.66 | 144.98 |
| Current liabilities total | 776.87 | 311.41 | 525.29 | 343.05 | 266.33 |
| Balance sheet total (liabilities) | 1 448.55 | 903.10 | 324.64 | 324.80 | 574.93 |
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