JSJ HOLDING 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36967633
Kaningårdsvej 35, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -4.00 | -4.39 | -4.38 | -4.56 |
| EBIT | -3.88 | -4.00 | -4.39 | -4.38 | -4.56 |
| Other financial income | 10.36 | 5.95 | 2.35 | 17.18 | 24.81 |
| Other financial expenses | -0.40 | -0.00 | -0.02 | -0.02 | |
| Net income from associates (fin.) | 1 449.18 | 1 461.90 | 2 129.33 | 2 433.90 | 2 515.54 |
| Pre-tax profit | 1 455.67 | 1 463.45 | 2 127.29 | 2 446.69 | 2 535.78 |
| Income taxes | -1.43 | -0.33 | 0.45 | -2.80 | -4.44 |
| Net earnings | 1 454.24 | 1 463.12 | 2 127.74 | 2 443.89 | 2 531.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 665.65 | 10 127.54 | 11 756.87 | 14 190.77 | 16 706.32 |
| Investments total | 8 665.65 | 10 127.54 | 11 756.87 | 14 190.77 | 16 706.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 207.02 | 97.98 | 483.20 | 381.61 | 281.69 |
| Current deferred tax assets | 0.17 | 0.45 | |||
| Short term receivables total | 207.19 | 97.98 | 483.65 | 381.61 | 281.69 |
| Cash and bank deposits | 0.13 | 0.14 | |||
| Cash and cash equivalents | 0.13 | 0.14 | |||
| Balance sheet total (assets) | 8 872.84 | 10 225.52 | 12 240.52 | 14 572.51 | 16 988.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 6 253.47 | 7 715.36 | 9 230.30 | 11 778.60 | 14 294.14 |
| Retained earnings | 999.53 | 878.88 | 712.67 | 174.30 | -19.35 |
| Profit of the financial year | 1 454.24 | 1 463.12 | 2 127.74 | 2 443.89 | 2 531.33 |
| Shareholders equity total | 8 867.84 | 10 220.36 | 12 235.10 | 14 564.59 | 16 978.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.15 | 0.15 | 2.35 | 4.44 | |
| Other non-interest bearing current liabilities | 0.57 | 0.58 | |||
| Current liabilities total | 5.00 | 5.15 | 5.42 | 7.92 | 10.03 |
| Balance sheet total (liabilities) | 8 872.84 | 10 225.52 | 12 240.52 | 14 572.51 | 16 988.14 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.