JS Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 36902167
Fænøsund Park 3, 5500 Middelfart
jack@skrydstrup.com
tel: 20257099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.92 | -27.67 | -50.53 | -35.05 | -38.98 |
| Employee benefit expenses | - 300.00 | - 350.00 | - 400.00 | ||
| EBIT | -26.92 | -27.67 | - 350.53 | - 385.05 | - 438.98 |
| Other financial income | 838.21 | 2 523.16 | 489.03 | 2 983.00 | 5 398.76 |
| Other financial expenses | -1 092.93 | - 207.64 | -4 004.05 | - 168.27 | - 141.73 |
| Net income from associates (fin.) | -2.76 | ||||
| Pre-tax profit | - 284.41 | 2 287.86 | -3 865.55 | 2 429.69 | 4 818.05 |
| Income taxes | 62.08 | - 503.44 | 726.45 | - 465.58 | -1 079.69 |
| Net earnings | - 222.33 | 1 784.42 | -3 139.10 | 1 964.11 | 3 738.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.73 | 1.92 | 32.62 | 2.39 | |
| Current deferred tax assets | 413.11 | 146.05 | 940.33 | 530.63 | |
| Short term receivables total | 413.84 | 147.97 | 972.95 | 530.63 | 2.39 |
| Other current investments | 12 394.61 | 34 335.41 | 22 574.26 | 32 409.33 | 34 276.82 |
| Cash and bank deposits | 21 101.69 | 1 050.53 | 7 962.90 | 417.53 | 2 961.04 |
| Cash and cash equivalents | 33 496.30 | 35 385.94 | 30 537.16 | 32 826.87 | 37 237.86 |
| Balance sheet total (assets) | 33 910.14 | 35 533.92 | 31 510.10 | 33 357.50 | 37 240.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 113.00 | 600.00 | 300.00 | 5 600.00 |
| Retained earnings | 33 095.87 | 32 760.55 | 33 944.96 | 30 505.86 | 26 869.97 |
| Profit of the financial year | - 222.33 | 1 784.42 | -3 139.10 | 1 964.11 | 3 738.36 |
| Shareholders equity total | 33 423.55 | 34 707.96 | 31 455.86 | 32 819.97 | 36 258.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | 0.02 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 15.00 |
| Short-term deferred tax liabilities | 505.80 | ||||
| Other non-interest bearing current liabilities | 476.60 | 815.81 | 44.24 | 527.53 | 461.09 |
| Current liabilities total | 486.60 | 825.95 | 54.24 | 537.53 | 981.92 |
| Balance sheet total (liabilities) | 33 910.14 | 35 533.92 | 31 510.10 | 33 357.50 | 37 240.25 |
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