JS Holding, Kerteminde ApS — Credit Rating and Financial Key Figures
CVR number: 41666722
Odensevej 663, Hundslev 5300 Kerteminde
js@jacksejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.12 | -0.40 | -0.64 | -0.28 |
| EBIT | -6.12 | -0.40 | -0.64 | -0.28 |
| Other financial income | 0.00 | 5.19 | ||
| Other financial expenses | -0.00 | -0.00 | -3.24 | |
| Net income from associates (fin.) | -0.77 | -56.60 | 179.13 | 56.41 |
| Pre-tax profit | -6.90 | -57.00 | 178.50 | 58.08 |
| Income taxes | -0.38 | |||
| Net earnings | -6.90 | -57.00 | 178.50 | 57.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 107.14 | 50.57 | 119.86 | 176.27 |
| Investments total | 107.14 | 50.57 | 119.86 | 176.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.39 | 73.39 | 72.00 | 77.19 |
| Current other receivables | -1.39 | |||
| Current deferred tax assets | 1.39 | 50.37 | ||
| Short term receivables total | 16.39 | 73.39 | 72.00 | 127.56 |
| Cash and bank deposits | 0.88 | 0.47 | 0.84 | 0.56 |
| Cash and cash equivalents | 0.88 | 0.47 | 0.84 | 0.56 |
| Balance sheet total (assets) | 124.40 | 124.43 | 192.70 | 304.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.23 | 0.54 | 69.86 | 126.27 |
| Retained earnings | -12.23 | 44.23 | - 191.90 | -69.81 |
| Profit of the financial year | -6.90 | -57.00 | 178.50 | 57.70 |
| Shareholders equity total | 33.11 | 27.77 | 96.46 | 154.16 |
| Non-current liabilities total | ||||
| Current owed to group member | 44.00 | 45.00 | 48.24 | |
| Short-term deferred tax liabilities | 1.39 | 50.75 | ||
| Other non-interest bearing current liabilities | 89.91 | 52.66 | 51.24 | 51.24 |
| Current liabilities total | 91.30 | 96.66 | 96.24 | 150.24 |
| Balance sheet total (liabilities) | 124.40 | 124.43 | 192.70 | 304.40 |
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