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JSJS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31895057
Randlevvej 22, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.94 | -6.13 | -6.62 | -6.31 |
| EBIT | -5.25 | -5.94 | -6.13 | -6.62 | -6.31 |
| Other financial income | 0.00 | 0.01 | 0.67 | ||
| Other financial expenses | -3.26 | -2.94 | -1.50 | -10.72 | -5.25 |
| Net income from associates (fin.) | 5.61 | 55.46 | 145.95 | 219.82 | 162.52 |
| Pre-tax profit | -2.90 | 46.58 | 138.33 | 202.49 | 151.62 |
| Income taxes | 1.75 | 1.88 | 1.67 | -0.02 | 2.42 |
| Net earnings | -1.16 | 48.45 | 140.00 | 202.48 | 154.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 598.52 | 653.98 | 799.93 | 1 019.75 | 982.27 |
| Investments total | 598.52 | 653.98 | 799.93 | 1 019.75 | 982.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.26 | ||||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 35.20 | 37.08 | 58.17 | 72.90 | 82.12 |
| Short term receivables total | 92.47 | 37.08 | 58.34 | 72.90 | 82.12 |
| Cash and bank deposits | 152.26 | 55.16 | 6.53 | 3.41 | 0.72 |
| Cash and cash equivalents | 152.26 | 55.16 | 6.53 | 3.41 | 0.72 |
| Balance sheet total (assets) | 843.25 | 746.22 | 864.81 | 1 096.07 | 1 065.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 189.02 | 244.48 | 389.37 | 610.25 | 572.77 |
| Retained earnings | 367.90 | 211.28 | 14.85 | - 166.04 | -26.08 |
| Profit of the financial year | -1.16 | 48.45 | 140.00 | 202.48 | 154.04 |
| Shareholders equity total | 780.76 | 729.21 | 769.22 | 871.69 | 925.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 12.00 | 57.55 | 171.92 | 134.39 | |
| Short-term deferred tax liabilities | 33.04 | 47.45 | |||
| Other non-interest bearing current liabilities | 57.49 | 0.00 | |||
| Current liabilities total | 62.49 | 17.00 | 95.59 | 224.37 | 139.39 |
| Balance sheet total (liabilities) | 843.25 | 746.22 | 864.81 | 1 096.07 | 1 065.12 |
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