JS 1315 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36982098
Lejrskovvej 38, 6064 Jordrup
tel: 31183634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -8.00 | -6.00 | -7.00 | -6.00 |
| EBIT | -4.00 | -8.00 | -6.00 | -7.00 | -6.00 |
| Other financial income | 0.46 | ||||
| Other financial expenses | -5.00 | -6.00 | -4.00 | -0.37 | |
| Income from other inv. held as non-curr. assets | 50.00 | 170.00 | 260.00 | ||
| Net income from associates (fin.) | 3.00 | -4.00 | -13.00 | ||
| Pre-tax profit | -1.00 | -17.00 | 25.00 | 159.00 | 254.09 |
| Net earnings | -1.00 | -17.00 | 25.00 | 159.00 | 254.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 122.00 | 118.00 | |||
| Investments total | 122.00 | 118.00 | |||
| Non-current loans receivable | 127.00 | 127.00 | 127.00 | 268.62 | |
| Long term receivables total | 127.00 | 127.00 | 127.00 | 268.62 | |
| Inventories total | |||||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 100.00 | ||||
| Cash and bank deposits | 6.00 | 2.00 | 53.00 | 176.00 | 288.85 |
| Cash and cash equivalents | 6.00 | 2.00 | 53.00 | 176.00 | 288.85 |
| Balance sheet total (assets) | 128.00 | 247.00 | 280.00 | 303.00 | 557.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 73.00 | 56.00 | |||
| Retained earnings | 1.00 | 17.00 | 56.00 | 81.00 | 172.82 |
| Profit of the financial year | -1.00 | -17.00 | 25.00 | 159.00 | 254.09 |
| Shareholders equity total | 123.00 | 106.00 | 131.00 | 290.00 | 544.41 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 141.00 | 149.00 | 13.00 | 13.06 |
| Current liabilities total | 5.00 | 141.00 | 149.00 | 13.00 | 13.06 |
| Balance sheet total (liabilities) | 128.00 | 247.00 | 280.00 | 303.00 | 557.47 |
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