200508JS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31467772
Lillebæltsvej 12, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -2.50 | -3.12 | -3.44 | -4.69 |
| EBIT | -1.88 | -2.50 | -3.12 | -3.44 | -4.69 |
| Other financial income | 3.76 | 10.57 | 8.11 | 8.43 | 8.77 |
| Other financial expenses | -0.01 | -1.07 | |||
| Net income from associates (fin.) | 67.37 | 92.84 | 35.08 | 39.84 | 20.59 |
| Pre-tax profit | 69.25 | 100.92 | 39.00 | 44.83 | 24.68 |
| Income taxes | -0.41 | -9.73 | |||
| Net earnings | 68.83 | 91.19 | 39.00 | 44.83 | 24.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 605.25 | 698.09 | 733.17 | 773.01 | 793.60 |
| Investments total | 605.25 | 698.09 | 733.17 | 773.01 | 793.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 266.49 | 202.71 | 210.82 | 219.25 | 228.02 |
| Current deferred tax assets | 9.73 | ||||
| Short term receivables total | 276.21 | 202.71 | 210.82 | 219.25 | 228.02 |
| Balance sheet total (assets) | 881.46 | 900.80 | 943.99 | 992.26 | 1 021.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 480.25 | 573.09 | 608.17 | 648.01 | 668.60 |
| Retained earnings | 183.06 | 79.05 | 135.16 | 134.32 | 158.56 |
| Profit of the financial year | 68.83 | 91.19 | 39.00 | 44.83 | 24.68 |
| Shareholders equity total | 857.14 | 868.33 | 907.33 | 952.16 | 976.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 20.32 | 28.47 | 32.66 | 36.10 | 40.79 |
| Current liabilities total | 24.32 | 32.47 | 36.66 | 40.10 | 44.79 |
| Balance sheet total (liabilities) | 881.46 | 900.80 | 943.99 | 992.26 | 1 021.62 |
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