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JS Transport Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37064068
Vejlevej 131, Riis 7323 Give
BstransportAps@gmail.com
tel: 22973066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 454.01 | 127.51 | 544.02 | 354.45 | |
| External services | -7.88 | -17.74 | -9.70 | -10.50 | -14.49 |
| Gross profit | -7.88 | 436.27 | 117.81 | 533.52 | 339.96 |
| EBIT | -7.88 | 436.27 | 117.81 | 533.52 | 339.96 |
| Other financial income | 1.07 | 3.14 | 7.22 | 6.45 | |
| Other financial expenses | -0.45 | -0.52 | -8.99 | -11.07 | -12.09 |
| Income from other inv. held as non-curr. assets | 91.00 | ||||
| Pre-tax profit | 83.74 | 435.75 | 111.96 | 529.66 | 334.32 |
| Income taxes | 4.04 | 1.46 | 0.73 | 1.77 | |
| Net earnings | 83.74 | 439.78 | 113.42 | 530.39 | 336.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 494.01 | 421.52 | 865.54 | 719.99 | |
| Investments total | 494.01 | 421.52 | 865.54 | 719.99 | |
| Long term receivables total | |||||
| Finished products/goods | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current amounts owed by group member comp. | 2.00 | 152.41 | 63.95 | 33.15 | |
| Current other receivables | 16.32 | ||||
| Current deferred tax assets | 135.46 | 68.32 | 162.76 | 108.77 | |
| Short term receivables total | 16.32 | 137.46 | 220.73 | 226.70 | 141.92 |
| Cash and bank deposits | 90.83 | 46.98 | 105.76 | 9.93 | 290.37 |
| Cash and cash equivalents | 90.83 | 46.98 | 105.76 | 9.93 | 290.37 |
| Balance sheet total (assets) | 122.15 | 678.45 | 748.00 | 1 102.17 | 1 152.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 71.75 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | -56.50 | 254.01 | 281.52 | 325.54 | 379.99 |
| Retained earnings | -31.84 | - 319.91 | -29.64 | -95.24 | 221.90 |
| Profit of the financial year | 83.74 | 439.78 | 113.42 | 530.39 | 336.09 |
| Shareholders equity total | 117.15 | 541.68 | 537.30 | 945.69 | 1 146.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.34 | 0.34 | 0.34 | 0.34 | |
| Short-term deferred tax liabilities | 131.43 | 204.07 | 142.03 | ||
| Other non-interest bearing current liabilities | 1.30 | 9.12 | 0.16 | ||
| Current liabilities total | 5.00 | 136.77 | 210.71 | 156.49 | 5.50 |
| Balance sheet total (liabilities) | 122.15 | 678.45 | 748.00 | 1 102.17 | 1 152.29 |
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