JSL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39635488
Søholm Parkvej 49, Glamsbjerg 5620 Glamsbjerg
jacob@pallejohansen.dk
tel: 51573962
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -10.00 | -10.00 | -10.75 | -12.27 |
| Gross profit | -8.00 | -10.00 | -10.00 | -10.75 | -12.27 |
| EBIT | -8.00 | -10.00 | -10.00 | -10.75 | -12.27 |
| Other financial income | 285.00 | 12.96 | 84.23 | ||
| Other financial expenses | -25.00 | -27.00 | -13.00 | -67.73 | -63.66 |
| Net income from associates (fin.) | 380.00 | 380.00 | 570.00 | 190.00 | |
| Pre-tax profit | 252.00 | 343.00 | 357.00 | 504.48 | 198.30 |
| Net earnings | 252.00 | 343.00 | 357.00 | 504.48 | 198.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 235.00 | 1 235.00 | 1 235.00 | 1 234.55 | 1 234.55 |
| Investments total | 1 235.00 | 1 235.00 | 1 235.00 | 1 234.55 | 1 234.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.27 | ||||
| Short term receivables total | 0.27 | ||||
| Other current investments | 242.86 | 466.39 | |||
| Cash and bank deposits | 29.60 | 8.27 | |||
| Cash and cash equivalents | 272.46 | 474.66 | |||
| Balance sheet total (assets) | 1 235.00 | 1 235.00 | 1 235.00 | 1 507.28 | 1 709.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -10.00 | 242.00 | 585.00 | 941.53 | 1 346.01 |
| Profit of the financial year | 252.00 | 343.00 | 357.00 | 504.48 | 198.30 |
| Shareholders equity total | 292.00 | 635.00 | 992.00 | 1 496.01 | 1 694.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 939.00 | 596.00 | 232.00 | 0.04 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.50 |
| Current owed to participating | 7.00 | 8.24 | 9.41 | ||
| Other non-interest bearing current liabilities | -1.00 | ||||
| Current liabilities total | 943.00 | 600.00 | 243.00 | 11.28 | 14.91 |
| Balance sheet total (liabilities) | 1 235.00 | 1 235.00 | 1 235.00 | 1 507.28 | 1 709.21 |
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