JS HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 30717139
Bådsmandsvænget 34, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -1.55 | -1.25 | -1.25 | -2.50 |
| EBIT | -2.25 | -1.55 | -1.25 | -1.25 | -2.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -0.55 | -1.04 | -1.00 | -1.00 |
| Net income from associates (fin.) | 51.94 | 35.85 | 53.90 | 57.58 | 61.25 |
| Pre-tax profit | 49.67 | 33.75 | 51.60 | 55.32 | 57.75 |
| Net earnings | 49.67 | 33.75 | 51.60 | 55.32 | 57.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Investments total | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 |
| Short term receivables total | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 |
| Cash and bank deposits | 24.73 | 1.30 | 0.20 | 0.27 | |
| Cash and cash equivalents | 24.73 | 1.30 | 0.20 | 0.27 | |
| Balance sheet total (assets) | 271.94 | 248.51 | 247.41 | 247.47 | 247.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 52.70 | 115.31 | ||
| Other reserves | -52.70 | -55.30 | |||
| Retained earnings | 18.62 | 68.29 | 49.34 | -14.36 | 40.97 |
| Profit of the financial year | 49.67 | 33.75 | 51.60 | 55.32 | 57.75 |
| Shareholders equity total | 243.29 | 227.04 | 225.95 | 225.97 | 223.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current owed to participating | 20.72 | 20.21 | 20.21 | 20.26 | 22.08 |
| Other non-interest bearing current liabilities | 7.92 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 28.64 | 21.46 | 21.46 | 21.51 | 23.48 |
| Balance sheet total (liabilities) | 271.94 | 248.51 | 247.41 | 247.47 | 247.21 |
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