JSA Auto Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39087901
Kuldyssen 16, 2630 Taastrup
info@jsa-autoteknik.dk
tel: 43520021
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -14.23 | -15.95 | -13.03 | -14.93 |
| EBIT | -9.38 | -14.23 | -15.95 | -13.03 | -14.93 |
| Other financial income | 0.04 | 2.07 | |||
| Other financial expenses | -14.34 | -11.13 | -11.41 | -8.43 | -11.60 |
| Net income from associates (fin.) | 100.00 | 250.00 | 250.00 | ||
| Pre-tax profit | 76.28 | -25.37 | -27.32 | 228.54 | 225.54 |
| Income taxes | 16.06 | 4.33 | 3.72 | ||
| Net earnings | 76.28 | -25.37 | -11.26 | 232.88 | 229.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.82 | 38.29 | |||
| Current deferred tax assets | 26.00 | 20.00 | 58.32 | 96.87 | 95.42 |
| Short term receivables total | 32.82 | 20.00 | 58.32 | 96.87 | 133.71 |
| Cash and bank deposits | 39.31 | 3.06 | 33.38 | ||
| Cash and cash equivalents | 39.31 | 3.06 | 33.38 | ||
| Balance sheet total (assets) | 532.82 | 520.00 | 597.63 | 599.92 | 667.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 185.27 | 261.55 | 118.38 | -14.88 | 83.00 |
| Profit of the financial year | 76.28 | -25.37 | -11.26 | 232.88 | 229.26 |
| Shareholders equity total | 311.55 | 286.18 | 274.92 | 390.00 | 497.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 155.54 | 85.89 | |||
| Current trade creditors | 6.25 | ||||
| Current owed to group member | 70.64 | 212.93 | 28.92 | ||
| Short-term deferred tax liabilities | 36.26 | 88.53 | 85.70 | ||
| Other non-interest bearing current liabilities | 59.49 | 77.28 | 73.52 | 92.47 | 84.14 |
| Current liabilities total | 221.27 | 233.82 | 322.71 | 209.92 | 169.83 |
| Balance sheet total (liabilities) | 532.82 | 520.00 | 597.63 | 599.92 | 667.09 |
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