JS Administration ApS — Credit Rating and Financial Key Figures

CVR number: 42428019
Ole Geislers Vej 18, 8543 Hornslet
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 872.38- 770.79- 378.16
Employee benefit expenses- 391.14-1 052.07-1 102.82
EBIT-1 263.52-1 822.85-1 480.99
Other financial income39.5826.83
Other financial expenses-2.99-38.38-14.29
Pre-tax profit-1 266.51-1 821.64-1 468.45
Income taxes77.96
Net earnings-1 266.51-1 821.64-1 390.49

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 329.3369.46
Current other receivables70.13145.74129.27
Short term receivables total70.131 475.06198.74
Cash and bank deposits51.6830.66
Cash and cash equivalents51.6830.66
Balance sheet total (assets)70.131 526.74229.40

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-1 266.51-3 088.15
Profit of the financial year-1 266.51-1 821.64-1 390.49
Shareholders equity total-1 226.51-3 048.15-4 438.64
Non-current liabilities total
Current loans from credit institutions37.42
Advances received4 000.004 000.00
Current trade creditors287.307.87
Current owed to participating2.50
Current owed to group member1 230.18112.39234.86
Other non-interest bearing current liabilities29.04172.71425.30
Current liabilities total1 296.644 574.904 668.04
Balance sheet total (liabilities)70.131 526.74229.40
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