JS Trans ApS — Credit Rating and Financial Key Figures
CVR number: 40459545
Haslegårdsvej 8, Hasle 8210 Aarhus V
Joudtarrab7@gmail.com
tel: 22900002
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 262.47 | 541.68 | 474.64 | 538.24 |
| Employee benefit expenses | - 210.76 | - 409.76 | - 468.59 | - 388.10 |
| Total depreciation | -80.00 | -60.00 | -45.00 | -33.75 |
| EBIT | -28.30 | 71.92 | -38.96 | 116.38 |
| Other financial expenses | -0.13 | -0.30 | -0.01 | -5.74 |
| Pre-tax profit | -28.42 | 71.62 | -38.96 | 110.64 |
| Income taxes | -10.14 | -15.77 | ||
| Net earnings | -28.42 | 61.48 | -38.96 | 94.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.00 | 180.00 | 135.00 | 101.25 | |
| Tangible assets total | 240.00 | 180.00 | 135.00 | 101.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.06 | 71.32 | 58.43 | ||
| Short term receivables total | 61.06 | 71.32 | 58.43 | ||
| Cash and bank deposits | 0.00 | 44.33 | 67.93 | 42.64 | 58.66 |
| Cash and cash equivalents | 0.00 | 44.33 | 67.93 | 42.64 | 58.66 |
| Balance sheet total (assets) | 0.00 | 345.38 | 319.25 | 177.64 | 218.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.42 | 33.05 | -5.91 | ||
| Profit of the financial year | -28.42 | 61.48 | -38.96 | 94.87 | |
| Shareholders equity total | 0.00 | 11.58 | 73.05 | 34.09 | 128.96 |
| Non-current loans from credit institutions | 243.69 | 140.86 | 54.36 | ||
| Non-current liabilities total | 243.69 | 140.86 | 54.36 | ||
| Current owed to participating | 70.99 | 58.43 | 71.61 | 55.36 | |
| Short-term deferred tax liabilities | 10.14 | 13.77 | |||
| Other non-interest bearing current liabilities | 19.13 | 18.84 | 13.29 | 13.70 | |
| Accruals and deferred income | 17.93 | 4.29 | 6.55 | ||
| Current liabilities total | 90.12 | 105.35 | 89.19 | 89.38 | |
| Balance sheet total (liabilities) | 0.00 | 345.38 | 319.25 | 177.64 | 218.34 |
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