JSR ApS — Credit Rating and Financial Key Figures
CVR number: 36704209
Hulvejen 80, Mastrup 9530 Støvring
jannik.riis@mail.dk
tel: 23257377
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Net income from associates (fin.) | -43.00 | 0.12 | 21.87 | 7.46 | 35.89 |
| Pre-tax profit | -46.75 | -3.63 | 18.12 | 3.71 | 32.14 |
| Net earnings | -46.75 | -3.63 | 18.12 | 3.71 | 32.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 191.00 | 191.12 | 212.98 | 220.45 | 256.34 |
| Investments total | 191.00 | 191.12 | 212.98 | 220.45 | 256.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 191.00 | 191.12 | 212.98 | 220.45 | 256.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 172.75 | 126.00 | 122.37 | 140.48 | 144.20 |
| Profit of the financial year | -46.75 | -3.63 | 18.12 | 3.71 | 32.14 |
| Shareholders equity total | 176.00 | 172.37 | 190.48 | 194.20 | 226.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 7.50 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current owed to group member | 3.75 | 3.75 | 7.50 | 11.25 | 15.00 |
| Current liabilities total | 15.00 | 18.75 | 22.50 | 26.25 | 30.00 |
| Balance sheet total (liabilities) | 191.00 | 191.12 | 212.98 | 220.45 | 256.34 |
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