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JSCS ApS — Credit Rating and Financial Key Figures

CVR number: 27201474
Asmusgårdsvej 62, 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-75.34-37.16-86.00-88.28-52.94
Employee benefit expenses-95.00-67.00-88.43
Total depreciation-32.58-60.75-66.50-66.50-66.50
EBIT- 107.92-97.92- 247.50- 221.78- 207.87
Other financial income293.92256.57251.08132.3264.54
Other financial expenses-1.20-30.85-0.65-0.02
Net income from associates (fin.)1 771.591 016.55825.67666.85
Pre-tax profit184.801 899.401 019.48736.20523.52
Income taxes-40.70-31.29-0.764.140.27
Net earnings144.101 868.111 018.72740.34523.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment35.38277.27210.77144.2777.77
Tangible assets total35.38277.27210.77144.2777.77
Holdings in group member companies50.00
Participating interests3 340.213 340.213 340.213 365.503 365.50
Investments total3 390.213 340.213 340.213 365.503 365.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.300.23
Current owed by particip. interest comp.2 250.002 342.342 436.045 930.185 987.44
Current other receivables3 582.341 688.8839.62
Current deferred tax assets3.5634.5833.00
Short term receivables total6 136.134 031.222 470.615 963.186 027.06
Other current investments147.29179.04235.24
Cash and bank deposits476.322 154.324 114.56884.86370.29
Cash and cash equivalents623.612 333.364 349.81884.86370.29
Balance sheet total (assets)10 185.349 982.0610 371.4010 357.819 840.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00700.00700.00550.001 050.00
Other reserves- 500.00
Retained earnings7 823.507 267.608 435.718 904.428 594.77
Profit of the financial year144.101 868.111 018.72740.34523.79
Shareholders equity total8 592.609 960.7110 279.4210 319.779 793.56
Provisions5.064.410.27
Non-current liabilities total
Current trade creditors8.768.768.067.137.44
Current owed to group member1 248.22
Short-term deferred tax liabilities335.757.54
Other non-interest bearing current liabilities79.5030.6339.62
Current liabilities total1 592.7316.3087.5637.7747.05
Balance sheet total (liabilities)10 185.349 982.0610 371.4010 357.819 840.61
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