JSGK ApS — Credit Rating and Financial Key Figures
CVR number: 44354993
Frederiksborggade 11, 1360 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | -24.17 |
| EBIT | -15.00 | -24.17 |
| Other financial income | 467.04 | 329.38 |
| Reduction non-current investment assets | -11 194.50 | |
| Net income from associates (fin.) | 89 671.99 | 11 113.88 |
| Pre-tax profit | 34 093.54 | 11 419.09 |
| Income taxes | -99.44 | -74.80 |
| Net earnings | 33 994.10 | 11 344.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 83 150.99 | |
| Participating interests | 83 150.99 | 94 014.87 |
| Investments total | 166 301.99 | 94 014.87 |
| Non-curr. owed by group member comp. | 45 303.04 | |
| Non-curr. owed by particip. interest comp. | 45 303.04 | 34 069.69 |
| Non-current loans receivable | - 128 454.03 | |
| Long term receivables total | -37 847.96 | 34 069.69 |
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 11 357.23 | |
| Cash and bank deposits | 24.23 | |
| Cash and cash equivalents | 11 381.46 | |
| Balance sheet total (assets) | 128 454.03 | 139 466.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 71.25 | 71.25 |
| Share premium account | 94 274.24 | 94 274.24 |
| Shares repurchased | 300.00 | 300.00 |
| Retained earnings | - 300.00 | 33 394.10 |
| Profit of the financial year | 33 994.10 | 11 344.28 |
| Shareholders equity total | 128 339.59 | 139 383.88 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 99.44 | 67.14 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 |
| Current liabilities total | 114.44 | 82.14 |
| Balance sheet total (liabilities) | 128 454.03 | 139 466.02 |
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