JSC ApS — Credit Rating and Financial Key Figures
CVR number: 34587671
Ægirsgade 68, 2200 København N
jc@storkedal.dk
tel: 40749558
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.26 | -10.21 | 1 069.06 | 2 912.92 | 4 426.49 |
| EBIT | -11.26 | -10.21 | 1 069.06 | 2 912.92 | 4 426.49 |
| Other financial income | 187.50 | ||||
| Other financial expenses | - 329.98 | - 273.83 | - 407.52 | - 944.59 | - 852.77 |
| Net income from associates (fin.) | - 461.53 | -63.59 | 659.98 | 292.19 | 214.83 |
| Pre-tax profit | - 615.27 | - 347.63 | 1 321.52 | 2 260.52 | 3 788.55 |
| Income taxes | -66.52 | - 811.70 | |||
| Net earnings | - 615.27 | - 347.63 | 1 321.52 | 2 194.00 | 2 976.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 597.40 | 26 374.19 | 41 276.81 | 46 057.45 | 45 336.20 |
| Investments total | 24 597.40 | 26 374.19 | 41 276.81 | 46 057.45 | 45 336.20 |
| Non-current loans receivable | 207.76 | ||||
| Long term receivables total | 207.76 | ||||
| Inventories total | |||||
| Current trade debtors | 1 439.06 | 1 417.05 | 3 235.59 | ||
| Current deferred tax assets | 150.00 | 150.00 | 150.00 | 83.48 | |
| Short term receivables total | 150.00 | 150.00 | 1 589.06 | 1 500.53 | 3 235.59 |
| Balance sheet total (assets) | 24 955.16 | 26 524.19 | 42 865.87 | 47 557.99 | 48 571.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 10 284.90 | 11 563.69 | 18 776.31 | 23 556.95 | 22 835.70 |
| Retained earnings | -1 977.11 | -2 478.56 | -3 486.16 | -2 456.84 | - 476.65 |
| Profit of the financial year | - 615.27 | - 347.63 | 1 321.52 | 2 194.00 | 2 976.85 |
| Shareholders equity total | 7 772.51 | 8 817.51 | 16 691.66 | 23 374.12 | 25 415.90 |
| Non-current loans from credit institutions | 9 517.00 | 7 614.00 | 8 004.40 | ||
| Non-current other liabilities | 14 738.08 | 15 196.98 | |||
| Non-current deferred tax liabilities | 11 434.28 | 11 457.50 | 12 042.61 | ||
| Non-current liabilities total | 14 738.08 | 15 196.98 | 20 951.28 | 19 071.50 | 20 047.01 |
| Current loans from credit institutions | 434.56 | 2 499.70 | 4 260.48 | 4 302.39 | 1 903.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 728.21 | ||||
| Other non-interest bearing current liabilities | 2 000.00 | 952.44 | 799.97 | 467.66 | |
| Current liabilities total | 2 444.56 | 2 509.70 | 5 222.92 | 5 112.36 | 3 108.88 |
| Balance sheet total (liabilities) | 24 955.16 | 26 524.19 | 42 865.87 | 47 557.99 | 48 571.79 |
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