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JSJ ApS — Credit Rating and Financial Key Figures
CVR number: 38661604
Porskær 22, 8220 Brabrand
samostergaard@gmail.com
tel: 23355756
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.91 | 62.79 | -44.77 | 332.61 | 263.47 |
| Total depreciation | - 220.17 | - 219.75 | - 220.17 | - 220.17 | - 220.17 |
| EBIT | 78.75 | - 156.96 | - 264.94 | 112.44 | 43.30 |
| Other financial expenses | -92.12 | -97.93 | - 152.69 | - 172.38 | -81.59 |
| Pre-tax profit | -13.37 | - 254.89 | - 417.63 | -59.93 | -38.30 |
| Income taxes | 2.94 | 56.08 | 91.88 | 11.29 | 8.43 |
| Net earnings | -10.43 | - 198.82 | - 325.75 | -48.65 | -29.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 180.39 | 1 960.64 | 1 740.47 | 1 520.30 | 1 300.13 |
| Tangible assets total | 2 180.39 | 1 960.64 | 1 740.47 | 1 520.30 | 1 300.13 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.10 | 2.17 | 8.38 | 38.78 | 12.00 |
| Prepayments and accrued income | 10.22 | 10.84 | 11.37 | 12.05 | 8.46 |
| Current other receivables | 42.45 | 33.30 | 28.28 | 21.46 | |
| Current deferred tax assets | 18.58 | 74.66 | 166.53 | 177.82 | 186.24 |
| Short term receivables total | 99.34 | 120.96 | 186.28 | 256.93 | 228.17 |
| Cash and bank deposits | 19.05 | 65.50 | |||
| Cash and cash equivalents | 19.05 | 65.50 | |||
| Balance sheet total (assets) | 2 279.74 | 2 081.60 | 1 926.75 | 1 796.28 | 1 593.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -71.52 | -81.95 | - 280.77 | - 606.52 | - 655.16 |
| Profit of the financial year | -10.43 | - 198.82 | - 325.75 | -48.65 | -29.87 |
| Shareholders equity total | -31.95 | - 230.77 | - 556.52 | - 605.16 | - 635.03 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 1 198.33 | 1 088.33 | 988.33 | ||
| Non-current deferred tax liabilities | 898.33 | 808.33 | |||
| Non-current liabilities total | 1 198.33 | 1 088.33 | 988.33 | 898.33 | 808.33 |
| Current loans from credit institutions | 464.21 | 299.40 | 160.46 | 100.00 | 100.00 |
| Current trade creditors | 34.42 | 60.92 | 33.03 | 35.53 | 22.55 |
| Current owed to participating | 614.72 | 863.72 | 1 260.45 | 1 367.58 | 1 297.95 |
| Other non-interest bearing current liabilities | -0.00 | 41.00 | -0.00 | ||
| Current liabilities total | 1 113.35 | 1 224.04 | 1 494.93 | 1 503.11 | 1 420.50 |
| Balance sheet total (liabilities) | 2 279.74 | 2 081.60 | 1 926.75 | 1 796.28 | 1 593.80 |
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