JSJ Byggestyring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39694204
Søndervangsvej 60, 2600 Glostrup
jsj@jsjbyggestyring.dk
tel: 42166866
jsjbyggestyring.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.01 | -0.01 | -13.00 | -10.18 | -9.74 |
Gross profit | -0.01 | -0.01 | -13.00 | -10.18 | -9.74 |
EBIT | -0.01 | -0.01 | -13.00 | -10.18 | -9.74 |
Other financial income | 0.03 | 0.01 | 149.00 | 10.65 | 71.09 |
Other financial expenses | -0.01 | -0.17 | -15.00 | -81.48 | -23.52 |
Net income from associates (fin.) | 0.54 | 0.24 | 273.51 | - 150.39 | |
Pre-tax profit | 0.55 | 0.07 | 121.00 | 192.51 | - 112.56 |
Income taxes | -0.00 | 0.04 | -27.00 | 17.76 | -8.32 |
Net earnings | 0.54 | 0.11 | 94.00 | 210.27 | - 120.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.14 | 0.37 | 173.00 | 446.39 | 26.00 |
Investments total | 0.14 | 0.37 | 173.00 | 446.39 | 26.00 |
Non-current loans receivable | 0.52 | 0.43 | 430.00 | 556.91 | 410.38 |
Long term receivables total | 0.52 | 0.43 | 430.00 | 556.91 | 410.38 |
Inventories total | |||||
Current amounts owed by group member comp. | 0.40 | ||||
Current other receivables | 4.00 | 12.09 | |||
Current deferred tax assets | 0.16 | 0.08 | 53.00 | 94.54 | 41.51 |
Short term receivables total | 0.56 | 0.08 | 57.00 | 94.54 | 53.60 |
Cash and bank deposits | 0.00 | 0.12 | 38.00 | 0.48 | |
Cash and cash equivalents | 0.00 | 0.12 | 38.00 | 0.48 | |
Balance sheet total (assets) | 1.22 | 1.00 | 698.00 | 1 098.33 | 489.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.04 | 40.00 | 40.00 | 40.00 | |
Shares repurchased | 0.11 | 0.11 | 114.00 | 117.80 | |
Other reserves | 0.17 | 0.37 | 173.00 | 446.39 | 26.00 |
Retained earnings | -0.29 | -0.09 | 101.00 | - 196.70 | 433.96 |
Profit of the financial year | 0.54 | 0.11 | 94.00 | 210.27 | - 120.88 |
Shareholders equity total | 0.54 | 0.54 | 522.00 | 617.76 | 379.08 |
Non-current owed to group member | 0.65 | 0.21 | 161.00 | 452.56 | 76.78 |
Non-current liabilities total | 0.65 | 0.21 | 161.00 | 452.56 | 76.78 |
Current loans from credit institutions | 0.13 | ||||
Current owed to group member | 0.20 | ||||
Short-term deferred tax liabilities | 0.01 | 0.04 | 8.32 | ||
Other non-interest bearing current liabilities | 0.01 | 0.01 | 15.00 | 28.00 | 25.68 |
Current liabilities total | 0.02 | 0.25 | 15.00 | 28.00 | 34.13 |
Balance sheet total (liabilities) | 1.22 | 1.00 | 698.00 | 1 098.33 | 489.99 |
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