J.S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42566667
Søndergade 73, Bur 7600 Struer
Jesper-svalgaard@hotmail.dk
tel: 20739296
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.79 | -21.95 |
| Total depreciation | -8.49 | -8.49 |
| EBIT | -28.28 | -30.44 |
| Other financial expenses | -36.26 | -22.11 |
| Pre-tax profit | -64.53 | -52.55 |
| Net earnings | -64.53 | -52.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 340.00 | 496.26 | 487.77 |
| Tangible assets total | 340.00 | 496.26 | 487.77 |
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.47 | ||
| Cash and cash equivalents | 0.47 | ||
| Balance sheet total (assets) | 340.00 | 536.26 | 528.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.53 | ||
| Profit of the financial year | -64.53 | -52.55 | |
| Shareholders equity total | 40.00 | -24.53 | -77.09 |
| Non-current advances received | 300.00 | ||
| Non-current deferred tax liabilities | 262.50 | 192.50 | |
| Non-current liabilities total | 300.00 | 262.50 | 192.50 |
| Current loans from credit institutions | 35.00 | ||
| Current trade creditors | 11.03 | ||
| Current owed to participating | 258.29 | 321.71 | |
| Current owed to group member | 40.00 | 40.00 | |
| Other non-interest bearing current liabilities | 5.09 | ||
| Current liabilities total | 298.29 | 412.83 | |
| Balance sheet total (liabilities) | 340.00 | 536.26 | 528.24 |
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