JSI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28689527
Bisgaardsvej 30, Ørting 8300 Odder
psi@live.dk
tel: 60164481
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -0.63 | -8.10 | -5.63 | -6.00 |
| EBIT | -5.13 | -0.63 | -8.10 | -5.63 | -6.00 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.00 | -16.30 | -0.00 | -0.15 | |
| Net income from associates (fin.) | 28.97 | - 139.02 | 28.31 | 60.40 | 5.18 |
| Pre-tax profit | 23.85 | - 155.95 | 20.20 | 54.77 | -0.93 |
| Net earnings | 23.85 | - 155.95 | 20.20 | 54.77 | -0.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 243.58 | 104.56 | 132.87 | 193.27 | 198.45 |
| Investments total | 243.58 | 104.56 | 132.87 | 193.27 | 198.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.97 | ||||
| Short term receivables total | 0.97 | ||||
| Cash and bank deposits | 0.43 | 0.24 | 0.06 | 0.12 | 1.32 |
| Cash and cash equivalents | 0.43 | 0.24 | 0.06 | 0.12 | 1.32 |
| Balance sheet total (assets) | 244.98 | 104.80 | 132.93 | 193.39 | 199.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 18.58 | ||||
| Retained earnings | -11.52 | 30.91 | - 125.04 | - 104.84 | -50.06 |
| Profit of the financial year | 23.85 | - 155.95 | 20.20 | 54.77 | -0.93 |
| Shareholders equity total | 155.91 | -0.04 | 20.16 | 74.94 | 74.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.38 | 5.60 | 5.60 | 5.60 |
| Current owed to participating | 30.42 | 96.05 | 103.75 | 112.85 | 118.82 |
| Other non-interest bearing current liabilities | 48.65 | 3.41 | 3.41 | 1.35 | |
| Current liabilities total | 89.07 | 104.84 | 112.77 | 118.45 | 125.76 |
| Balance sheet total (liabilities) | 244.98 | 104.80 | 132.93 | 193.39 | 199.77 |
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