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JSK Container Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36943734
Svalehøjvej 20, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.51 | -6.50 | -73.85 | -4.44 |
| EBIT | -6.50 | -6.51 | -6.50 | -73.85 | -4.44 |
| Other financial income | 59.45 | ||||
| Other financial expenses | -2.48 | -3.92 | -12.06 | ||
| Net income from associates (fin.) | 912.57 | 3 069.24 | 12 189.10 | -1 751.68 | |
| Pre-tax profit | -6.50 | 903.58 | 3 058.82 | 12 115.25 | -1 708.73 |
| Income taxes | -14.46 | -9.44 | 72.42 | ||
| Net earnings | -6.50 | 889.13 | 3 049.37 | 12 187.67 | -1 708.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 817.26 | 1 729.84 | 4 799.07 | 14 247.85 | 10 996.16 |
| Investments total | 817.26 | 1 729.84 | 4 799.07 | 14 247.85 | 10 996.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.44 | 41.74 | 2 041.15 | ||
| Current deferred tax assets | 4.71 | 236.74 | 481.05 | 36.00 | |
| Short term receivables total | 4.71 | 236.74 | 165.44 | 522.79 | 2 077.15 |
| Balance sheet total (assets) | 821.97 | 1 966.58 | 4 964.51 | 14 770.64 | 13 073.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 767.26 | ||||
| Shares repurchased | 2 740.33 | ||||
| Other reserves | 912.57 | 1 241.48 | 13 430.58 | 10 178.90 | |
| Retained earnings | -28.17 | - 179.98 | -2 360.09 | -11 499.82 | 3 939.53 |
| Profit of the financial year | -6.50 | 889.13 | 3 049.37 | 12 187.67 | -1 708.73 |
| Shareholders equity total | 782.60 | 1 671.72 | 4 721.09 | 14 168.44 | 12 459.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.75 | 14.50 | 14.50 | 14.50 | 16.50 |
| Current owed to group member | 18.63 | 52.17 | |||
| Short-term deferred tax liabilities | 227.70 | 464.81 | |||
| Other non-interest bearing current liabilities | 0.48 | 228.92 | 122.90 | 597.12 | |
| Current liabilities total | 39.38 | 294.85 | 243.42 | 602.20 | 613.62 |
| Balance sheet total (liabilities) | 821.97 | 1 966.58 | 4 964.51 | 14 770.64 | 13 073.32 |
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