JSA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33883706
Dalvej 2, 9320 Hjallerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.25 | -6.50 | -7.25 |
| EBIT | -5.00 | -6.25 | -6.25 | -6.50 | -7.25 |
| Other financial expenses | - 109.45 | - 102.95 | -93.23 | -2.00 | -0.73 |
| Net income from associates (fin.) | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Pre-tax profit | 285.55 | 290.80 | 300.52 | 391.50 | 392.02 |
| Income taxes | 25.06 | 23.76 | 21.85 | 1.43 | 1.58 |
| Net earnings | 310.61 | 314.56 | 322.36 | 392.93 | 393.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 775.60 | 2 775.60 | 2 775.60 | 2 775.60 | 2 775.60 |
| Investments total | 2 775.60 | 2 775.60 | 2 775.60 | 2 775.60 | 2 775.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 127.35 | 80.53 | 132.68 | ||
| Current deferred tax assets | 383.81 | 282.33 | 231.40 | 300.37 | 335.06 |
| Short term receivables total | 383.81 | 282.33 | 358.75 | 380.89 | 467.74 |
| Cash and bank deposits | 0.32 | 0.00 | 0.05 | ||
| Cash and cash equivalents | 0.32 | 0.00 | 0.05 | ||
| Balance sheet total (assets) | 3 159.72 | 3 057.92 | 3 134.35 | 3 156.49 | 3 243.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 197.77 | -0.16 | 200.00 | 404.56 | 675.48 |
| Profit of the financial year | 310.61 | 314.56 | 322.36 | 392.93 | 393.61 |
| Shareholders equity total | 302.84 | 507.40 | 716.76 | 995.28 | 1 271.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 662.21 | 2 539.11 | 2 347.80 | 2 005.08 | 1 801.38 |
| Short-term deferred tax liabilities | 158.97 | 7.42 | 65.79 | 152.13 | 166.91 |
| Other non-interest bearing current liabilities | 35.70 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 2 856.89 | 2 550.53 | 2 417.59 | 2 161.21 | 1 972.29 |
| Balance sheet total (liabilities) | 3 159.72 | 3 057.92 | 3 134.35 | 3 156.49 | 3 243.38 |
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