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JS Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43207792
Hedegade 10, 4000 Roskilde
s.heisselberg@hotmail.com
tel: 40577272
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.50 | -6.59 | -9.70 |
| EBIT | -4.00 | -5.50 | -6.59 | -9.70 |
| Other financial income | 0.00 | 2 200.31 | 236.61 | |
| Other financial expenses | -0.04 | -97.67 | ||
| Pre-tax profit | -4.04 | -5.50 | 2 096.05 | 226.91 |
| Income taxes | -26.60 | |||
| Net earnings | -4.04 | -5.50 | 2 096.05 | 200.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 6.58 | |||
| Short term receivables total | 6.58 | |||
| Other current investments | 300.00 | 300.00 | 1 798.96 | 2 002.30 |
| Cash and bank deposits | 9.96 | 8.46 | 243.50 | 86.66 |
| Cash and cash equivalents | 309.96 | 308.46 | 2 042.45 | 2 088.96 |
| Balance sheet total (assets) | 309.96 | 308.46 | 2 042.45 | 2 095.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 159.60 | ||
| Retained earnings | -4.04 | - 266.54 | 1 669.91 | |
| Profit of the financial year | -4.04 | -5.50 | 2 096.05 | 200.31 |
| Shareholders equity total | 35.96 | 30.46 | 2 004.51 | 2 069.82 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 20.22 | |||
| Other non-interest bearing current liabilities | 274.00 | 278.00 | 37.94 | 5.50 |
| Current liabilities total | 274.00 | 278.00 | 37.94 | 25.72 |
| Balance sheet total (liabilities) | 309.96 | 308.46 | 2 042.45 | 2 095.54 |
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