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JS HOLDING HASLE ApS — Credit Rating and Financial Key Figures
CVR number: 30203577
Klokkerbakken 72, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.39 | -31.36 | -44.48 | -34.61 | -64.15 |
| EBIT | -39.39 | -31.36 | -44.48 | -34.61 | -64.15 |
| Other financial income | 1 892.25 | 116.80 | 2 084.41 | 1 948.79 | 1 346.50 |
| Other financial expenses | - 479.63 | -2 246.32 | - 477.89 | - 782.07 | - 447.82 |
| Net income from associates (fin.) | - 564.88 | -73.22 | -1 614.23 | - 241.38 | -1 683.95 |
| Pre-tax profit | 808.34 | -2 234.09 | -52.19 | 890.73 | - 849.43 |
| Income taxes | - 309.01 | -3.37 | -3.89 | -4.53 | - 154.54 |
| Net earnings | 499.33 | -2 237.47 | -56.08 | 886.20 | -1 003.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 632.88 | 403.90 | 536.51 | 658.00 | 43.81 |
| Investments total | 632.88 | 403.90 | 536.51 | 658.00 | 43.81 |
| Non-current loans receivable | 400.00 | 200.00 | |||
| Long term receivables total | 400.00 | 200.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 627.26 | 832.86 | 28.05 | 44.70 | 66.20 |
| Current deferred tax assets | 152.07 | 87.74 | 133.99 | 30.90 | |
| Short term receivables total | 627.26 | 984.92 | 115.79 | 178.69 | 97.10 |
| Other current investments | 8 747.47 | 6 025.60 | 6 579.87 | 6 873.71 | 6 903.31 |
| Cash and bank deposits | 131.80 | 30.60 | 156.78 | 42.74 | 116.25 |
| Cash and cash equivalents | 8 879.27 | 6 056.20 | 6 736.64 | 6 916.45 | 7 019.56 |
| Balance sheet total (assets) | 10 139.41 | 7 445.02 | 7 388.94 | 8 153.14 | 7 360.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 457.88 | 228.90 | 361.51 | 483.00 | |
| Retained earnings | 8 581.68 | 9 309.99 | 6 817.91 | 6 505.34 | 7 715.74 |
| Profit of the financial year | 499.33 | -2 237.47 | -56.08 | 886.20 | -1 003.97 |
| Shareholders equity total | 9 778.29 | 7 426.42 | 7 370.35 | 8 134.54 | 6 995.58 |
| Provisions | 198.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | 18.60 | 18.60 | 18.60 | 18.60 |
| Short-term deferred tax liabilities | 344.25 | 148.17 | |||
| Current liabilities total | 361.12 | 18.60 | 18.60 | 18.60 | 166.77 |
| Balance sheet total (liabilities) | 10 139.41 | 7 445.02 | 7 388.94 | 8 153.14 | 7 360.47 |
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