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Holdingselskabet JSS ApS — Credit Rating and Financial Key Figures
CVR number: 32649955
Isafjordsgade 1, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.61 | -5.61 | -6.06 | -6.06 | -6.23 |
| EBIT | -5.61 | -5.61 | -6.06 | -6.06 | -6.23 |
| Other financial income | 14.34 | 3.75 | 162.70 | 124.15 | 189.88 |
| Other financial expenses | -11.91 | -3.14 | -3.40 | -3.72 | -3.64 |
| Pre-tax profit | -3.18 | -5.00 | 153.25 | 114.37 | 180.00 |
| Income taxes | 0.70 | 1.10 | 1.20 | 1.22 | 1.10 |
| Net earnings | -2.48 | -3.90 | 154.45 | 115.59 | 181.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.46 | 186.60 | 184.60 | 242.69 | 229.12 |
| Current other receivables | 100.00 | 50.00 | |||
| Current deferred tax assets | 9.38 | 10.48 | 11.68 | 12.90 | 14.00 |
| Short term receivables total | 197.84 | 197.08 | 296.28 | 255.58 | 293.12 |
| Balance sheet total (assets) | 260.34 | 259.58 | 358.78 | 318.08 | 355.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 180.90 | 135.00 | ||
| Other reserves | -58.90 | - 180.90 | - 135.00 | ||
| Retained earnings | -23.17 | -25.66 | -88.45 | - 114.91 | - 134.32 |
| Profit of the financial year | -2.48 | -3.90 | 154.45 | 115.59 | 181.10 |
| Shareholders equity total | 99.34 | 95.45 | 191.00 | 125.68 | 171.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.61 | 5.61 | 6.06 | 12.11 | 6.24 |
| Other non-interest bearing current liabilities | 155.39 | 158.53 | 161.73 | 180.29 | 177.60 |
| Current liabilities total | 161.00 | 164.13 | 167.78 | 192.40 | 183.83 |
| Balance sheet total (liabilities) | 260.34 | 259.58 | 358.78 | 318.08 | 355.62 |
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