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 length1212121212
Net sales
Gross profit1 324.42837.80-17.71770.48954.28
Employee benefit expenses- 801.29- 365.88- 364.69- 575.31- 604.00
Total depreciation-47.42-47.42-47.42
EBIT475.71424.50- 429.83195.17350.28
Other financial income0.74
Other financial expenses-0.69-6.85-12.51-12.77-10.88
Pre-tax profit475.76417.65- 442.34182.40339.40
Income taxes- 103.00-97.65-23.04
Net earnings372.76319.99- 442.34182.40316.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment194.84147.42100.00100.00100.00
Tangible assets total194.84147.42100.00100.00100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors635.45429.90152.07
Current other receivables9.1997.65
Short term receivables total635.45429.90152.079.1997.65
Cash and bank deposits618.27325.7872.57215.61377.28
Cash and cash equivalents618.27325.7872.57215.61377.28
Balance sheet total (assets)1 448.55903.10324.64324.80574.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account4.384.384.38
Shares repurchased400.00350.00170.00
Retained earnings- 230.45- 207.69112.31- 325.65- 313.25
Profit of the financial year372.76319.99- 442.34182.40316.36
Shareholders equity total671.69591.68- 200.65-18.25298.11
Provisions10.50
Non-current liabilities total
Current trade creditors13.5013.5013.5013.5018.00
Current owed to participating2.564.964.96
Current owed to group member85.5271.04479.12171.8890.81
Short-term deferred tax liabilities12.54
Other non-interest bearing current liabilities675.29221.9127.71157.66144.98
Current liabilities total776.87311.41525.29343.05266.33
Balance sheet total (liabilities)1 448.55903.10324.64324.80574.93
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