JSB HOLDING GJØL ApS — Credit Rating and Financial Key Figures
CVR number: 33874766
Stigsborg Brygge 149, 9400 Nørresundby
jan@gva.dk
tel: 29442344
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.31 | -6.50 | -7.18 | -8.40 |
| EBIT | -5.63 | -6.31 | -6.50 | -7.18 | -8.40 |
| Other financial expenses | -0.06 | -0.05 | -0.03 | ||
| Net income from associates (fin.) | -1 151.13 | -76.54 | 5.38 | - 186.89 | - 776.43 |
| Pre-tax profit | -1 156.82 | -82.85 | -1.18 | - 194.11 | - 784.83 |
| Net earnings | -1 156.82 | -82.85 | -1.18 | - 194.11 | - 784.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 958.72 | ||||
| Investments total | 958.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 025.62 | 941.77 | 717.05 | 410.32 | |
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 1 026.62 | 943.77 | 717.05 | 410.32 | |
| Cash and bank deposits | 8.66 | 0.17 | 0.06 | ||
| Cash and cash equivalents | 8.66 | 0.17 | 0.06 | ||
| Balance sheet total (assets) | 1 026.62 | 943.77 | 725.71 | 410.49 | 958.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 2 098.95 | 718.53 | 521.28 | 402.30 | 208.19 |
| Profit of the financial year | -1 156.82 | -82.85 | -1.18 | - 194.11 | - 784.83 |
| Shareholders equity total | 1 022.13 | 828.68 | 714.50 | 405.99 | - 496.63 |
| Provisions | 598.31 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.49 | 115.09 | 11.21 | 4.49 | 857.10 |
| Current liabilities total | 4.49 | 115.09 | 11.21 | 4.49 | 857.10 |
| Balance sheet total (liabilities) | 1 026.62 | 943.77 | 725.71 | 410.49 | 958.78 |
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