JSCB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36955236
Rønnevej 38, Bodilsker 3730 Nexø
jeremybersier@hotmail.com
tel: 31593141
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1.00 | |
| Gross profit | 1.00 | |
| EBIT | 1.00 | |
| Other financial expenses | -0.71 | -0.27 |
| Pre-tax profit | 0.29 | -0.27 |
| Net earnings | 0.29 | -0.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 65.00 | 100.00 | 120.00 | 120.00 |
| Investments total | 25.00 | 65.00 | 100.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | ||||
| Current owed by particip. interest comp. | 125.00 | ||||
| Short term receivables total | 125.00 | 80.00 | |||
| Cash and bank deposits | 0.28 | 0.02 | |||
| Cash and cash equivalents | 0.28 | 0.02 | |||
| Balance sheet total (assets) | 25.00 | 65.00 | 100.00 | 245.28 | 200.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 60.56 | 60.56 | 60.56 | 60.56 | |
| Retained earnings | - 113.56 | - 113.56 | - 113.56 | - 110.56 | 0.29 |
| Profit of the financial year | 0.29 | -0.27 | |||
| Shareholders equity total | -3.00 | -3.00 | -3.00 | 0.28 | 50.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.00 | 65.00 | 80.00 | 245.00 | 150.00 |
| Current owed to group member | 20.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | ||
| Current liabilities total | 28.00 | 68.00 | 103.00 | 245.00 | 150.00 |
| Balance sheet total (liabilities) | 25.00 | 65.00 | 100.00 | 245.28 | 200.02 |
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