JSB 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42500925
Saltbækvej 126, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -5.00 | -13.75 |
| EBIT | -2.50 | -2.50 | -5.00 | -13.75 |
| Other financial income | 0.00 | 0.02 | ||
| Other financial expenses | -6.55 | -2.01 | -34.82 | |
| Net income from associates (fin.) | 433.72 | 821.23 | 1 260.04 | 2 551.82 |
| Pre-tax profit | 431.22 | 812.18 | 1 253.03 | 2 503.27 |
| Income taxes | 0.55 | 0.55 | 1.10 | 5.89 |
| Net earnings | 431.77 | 812.73 | 1 254.13 | 2 509.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 473.72 | 1 334.96 | 2 594.99 | 5 146.82 |
| Investments total | 473.72 | 1 334.96 | 2 594.99 | 5 146.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 708.55 | |||
| Current other receivables | 322.48 | |||
| Current deferred tax assets | 123.82 | 400.55 | ||
| Short term receivables total | 123.82 | 400.55 | 322.48 | 708.55 |
| Cash and bank deposits | 0.58 | 6.09 | 6.11 | |
| Cash and cash equivalents | 0.58 | 6.09 | 6.11 | |
| Balance sheet total (assets) | 597.54 | 1 736.08 | 2 923.56 | 5 861.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 433.72 | 1 254.96 | 2 514.99 | 5 066.82 |
| Retained earnings | - 433.72 | - 823.18 | -1 270.49 | -2 568.18 |
| Profit of the financial year | 431.77 | 812.73 | 1 254.13 | 2 509.16 |
| Shareholders equity total | 471.77 | 1 284.51 | 2 538.64 | 5 047.80 |
| Non-current owed to group member | 622.24 | |||
| Non-current liabilities total | 622.24 | |||
| Current trade creditors | 2.50 | 2.50 | 7.50 | 10.00 |
| Current owed to participating | 3.08 | 3.08 | 3.08 | |
| Current owed to group member | 316.18 | 272.97 | 8.90 | |
| Short-term deferred tax liabilities | 123.27 | 101.38 | 10.34 | |
| Other non-interest bearing current liabilities | 129.82 | 159.12 | ||
| Current liabilities total | 125.77 | 451.58 | 384.93 | 191.44 |
| Balance sheet total (liabilities) | 597.54 | 1 736.08 | 2 923.56 | 5 861.48 |
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