JSLS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26091837
Greve Strandvej 127, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 290.93 | 2 595.62 | 3 119.68 | 7 543.40 | 7 172.27 |
| External services | -33.25 | -41.23 | -25.66 | -30.92 | -34.99 |
| Gross profit | 2 257.68 | 2 554.39 | 3 094.03 | 7 512.48 | 7 137.28 |
| EBIT | 2 257.68 | 2 554.39 | 3 094.03 | 7 512.48 | 7 137.28 |
| Other financial income | 33.83 | 144.19 | 237.41 | 1 181.87 | 189.12 |
| Other financial expenses | -14.49 | -6.16 | -1.67 | -0.01 | -1 145.93 |
| Pre-tax profit | 2 277.03 | 2 692.41 | 3 329.77 | 8 694.34 | 6 180.46 |
| Income taxes | 62.02 | -33.04 | -44.14 | - 261.16 | 174.10 |
| Net earnings | 2 339.04 | 2 659.37 | 3 285.63 | 8 433.17 | 6 354.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 009.26 | 6 836.56 | 5 541.50 | 7 977.26 | 9 149.53 |
| Investments total | 8 009.26 | 6 836.56 | 5 541.50 | 7 977.26 | 9 149.53 |
| Non-current loans receivable | 222.59 | 231.50 | 240.76 | 250.39 | |
| Long term receivables total | 222.59 | 231.50 | 240.76 | 250.39 | |
| Inventories total | |||||
| Current other receivables | 188.63 | 0.08 | |||
| Current deferred tax assets | 234.92 | 1 586.99 | 2 133.37 | 159.32 | 1 029.76 |
| Short term receivables total | 423.55 | 1 586.99 | 2 133.37 | 159.32 | 1 029.84 |
| Other current investments | 10.51 | 1 624.24 | 1 503.67 | 5 468.27 | 7 974.20 |
| Cash and bank deposits | 506.36 | 36.65 | 1 351.41 | 560.15 | 4.56 |
| Cash and cash equivalents | 516.88 | 1 660.89 | 2 855.08 | 6 028.42 | 7 978.76 |
| Balance sheet total (assets) | 9 172.28 | 10 315.93 | 10 770.71 | 14 415.40 | 18 158.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 500.00 | 3 300.00 | 2 211.00 | 2 200.00 | 3 000.00 |
| Other reserves | 2 195.48 | 392.78 | 213.49 | 1 385.75 | |
| Retained earnings | - 357.54 | 765.88 | 1 872.30 | 2 988.98 | 7 249.89 |
| Profit of the financial year | 2 339.04 | 2 659.37 | 3 285.63 | 8 433.17 | 6 354.56 |
| Shareholders equity total | 8 801.99 | 7 243.03 | 7 493.92 | 13 960.64 | 18 115.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 342.99 | 1 764.49 | 3 232.86 | ||
| Short-term deferred tax liabilities | 1 265.48 | 411.83 | |||
| Other non-interest bearing current liabilities | 17.93 | 17.93 | 18.93 | 17.93 | 17.93 |
| Current liabilities total | 370.29 | 3 072.90 | 3 276.79 | 454.76 | 42.93 |
| Balance sheet total (liabilities) | 9 172.28 | 10 315.93 | 10 770.71 | 14 415.40 | 18 158.13 |
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