JSJ ApS — Credit Rating and Financial Key Figures
CVR number: 38661604
Porskær 22, 8220 Brabrand
samostergaard@gmail.com
tel: 23355756
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.36 | 298.91 | 62.79 | -44.77 | 332.61 |
| Total depreciation | - 221.84 | - 220.17 | - 219.75 | - 220.17 | - 220.17 |
| EBIT | 143.53 | 78.75 | - 156.96 | - 264.94 | 112.44 |
| Other financial expenses | -99.62 | -92.12 | -97.93 | - 152.69 | - 172.38 |
| Pre-tax profit | 43.91 | -13.37 | - 254.89 | - 417.63 | -59.93 |
| Income taxes | -9.66 | 2.94 | 56.08 | 91.88 | 11.29 |
| Net earnings | 34.25 | -10.43 | - 198.82 | - 325.75 | -48.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 400.56 | 2 180.39 | 1 960.64 | 1 740.47 | 1 520.30 |
| Tangible assets total | 2 400.56 | 2 180.39 | 1 960.64 | 1 740.47 | 1 520.30 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.09 | 28.10 | 2.17 | 8.38 | 38.78 |
| Prepayments and accrued income | 8.44 | 10.22 | 10.84 | 11.37 | 12.05 |
| Current other receivables | 46.62 | 42.45 | 33.30 | 28.28 | |
| Current deferred tax assets | 15.64 | 18.58 | 74.66 | 166.53 | 177.82 |
| Short term receivables total | 95.79 | 99.34 | 120.96 | 186.28 | 256.93 |
| Cash and bank deposits | 19.05 | ||||
| Cash and cash equivalents | 19.05 | ||||
| Balance sheet total (assets) | 2 496.35 | 2 279.74 | 2 081.60 | 1 926.75 | 1 796.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 105.77 | -71.52 | -81.95 | - 280.77 | - 606.52 |
| Profit of the financial year | 34.25 | -10.43 | - 198.82 | - 325.75 | -48.65 |
| Shareholders equity total | -21.52 | -31.95 | - 230.77 | - 556.52 | - 605.16 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 1 288.33 | 1 198.33 | 1 088.33 | 988.33 | 898.33 |
| Non-current liabilities total | 1 288.33 | 1 198.33 | 1 088.33 | 988.33 | 898.33 |
| Current loans from credit institutions | 554.40 | 464.21 | 299.40 | 160.46 | 100.00 |
| Current trade creditors | 55.42 | 34.42 | 60.92 | 33.03 | 35.53 |
| Current owed to participating | 606.63 | 614.72 | 863.72 | 1 260.45 | 1 367.58 |
| Other non-interest bearing current liabilities | 13.09 | -0.00 | 41.00 | 0.00 | |
| Current liabilities total | 1 229.54 | 1 113.35 | 1 224.04 | 1 494.93 | 1 503.12 |
| Balance sheet total (liabilities) | 2 496.35 | 2 279.74 | 2 081.60 | 1 926.75 | 1 796.29 |
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