JS HOLDING, ASÅ ApS — Credit Rating and Financial Key Figures
CVR number: 33646038
Skelgårdsvej 3, 9340 Asaa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 177.83 | 695.47 | -22.94 | 66.12 | 1 099.40 |
| External services | -8.75 | -26.00 | -14.13 | -11.28 | -12.38 |
| Gross profit | 169.08 | 669.47 | -37.07 | 54.84 | 1 087.02 |
| EBIT | 169.08 | 669.47 | -37.07 | 54.84 | 1 087.02 |
| Other financial income | 2.92 | 23.33 | 28.07 | 32.29 | |
| Other financial expenses | -1.43 | -3.34 | -0.98 | -43.48 | |
| Pre-tax profit | 167.65 | 669.04 | -14.72 | 39.43 | 1 119.31 |
| Net earnings | 167.65 | 669.04 | -14.72 | 39.43 | 1 119.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 253.46 | 70.93 | 47.98 | 114.10 | |
| Investments total | 253.46 | 70.93 | 47.98 | 114.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 102.92 | 108.13 | 3.06 | ||
| Current deferred tax assets | 3.05 | ||||
| Short term receivables total | 102.92 | 108.13 | 3.05 | 3.06 | |
| Other current investments | 718.06 | 602.06 | 620.33 | ||
| Cash and bank deposits | 199.45 | 837.51 | 9.46 | 89.44 | 1 186.78 |
| Cash and cash equivalents | 199.45 | 837.51 | 727.51 | 691.51 | 1 807.11 |
| Balance sheet total (assets) | 452.91 | 1 011.35 | 883.63 | 808.66 | 1 810.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 88.40 | 143.06 | 697.70 | 565.18 | 482.61 |
| Profit of the financial year | 167.65 | 669.04 | -14.72 | 39.43 | 1 119.31 |
| Shareholders equity total | 446.66 | 1 005.10 | 877.38 | 802.41 | 1 803.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 452.91 | 1 011.35 | 883.63 | 808.66 | 1 810.16 |
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