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JS ERHVERVS CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26208602
Lillebælts Allé 18 D, 7000 Fredericia
janprivat007@gmail.com
tel: 30202204
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.75 | -82.63 | -94.06 | -47.32 | -73.87 |
| Employee benefit expenses | - 587.68 | - 584.26 | - 553.40 | - 654.33 | - 646.06 |
| EBIT | - 625.43 | - 666.89 | - 647.46 | - 701.65 | - 719.93 |
| Other financial income | 10.16 | 8.31 | 3 693.59 | 7 340.38 | 1 037.07 |
| Other financial expenses | -5 071.09 | -8 237.19 | -0.03 | -4.45 | -38.15 |
| Net income from associates (fin.) | 305.29 | 327.25 | 62.90 | 352.22 | 351.52 |
| Pre-tax profit | -5 381.07 | -8 568.52 | 3 109.00 | 6 986.50 | 630.52 |
| Income taxes | 82.30 | 681.97 | |||
| Net earnings | -5 298.77 | -8 568.52 | 3 109.00 | 6 986.50 | 1 312.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.29 | 88.54 | 151.44 | 503.67 | 343.20 |
| Participating interests | 20.00 | 131.99 | |||
| Investments total | 61.29 | 88.54 | 151.44 | 523.67 | 475.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 208.11 | 3 839.24 | 3 739.24 | 4 108.00 | 3 776.46 |
| Current owed by particip. interest comp. | 550.00 | ||||
| Current other receivables | 7.89 | 15.82 | 14.80 | 21.21 | |
| Current deferred tax assets | 2.70 | 592.80 | |||
| Short term receivables total | 4 210.81 | 3 847.14 | 3 755.06 | 4 122.80 | 4 940.47 |
| Other current investments | 17 448.57 | 6 598.11 | 10 129.68 | 14 780.06 | 15 778.98 |
| Cash and bank deposits | 83.75 | 83.66 | 1 119.34 | 463.61 | |
| Cash and cash equivalents | 17 532.32 | 6 598.11 | 10 213.34 | 15 899.40 | 16 242.59 |
| Balance sheet total (assets) | 21 804.42 | 10 533.79 | 14 119.84 | 20 545.86 | 21 658.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 11.29 | 38.54 | 101.44 | 453.67 | 452.97 |
| Retained earnings | 24 007.76 | 18 622.85 | 9 930.43 | 12 619.70 | 19 527.50 |
| Profit of the financial year | -5 298.77 | -8 568.52 | 3 109.00 | 6 986.50 | 1 312.49 |
| Shareholders equity total | 18 902.49 | 10 276.77 | 13 326.87 | 20 252.37 | 21 497.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.14 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 7.13 | 214.49 | 615.22 | 71.01 | |
| Other non-interest bearing current liabilities | 2 879.80 | 18.39 | 162.76 | 207.48 | 145.90 |
| Current liabilities total | 2 901.93 | 257.02 | 792.98 | 293.49 | 160.90 |
| Balance sheet total (liabilities) | 21 804.42 | 10 533.79 | 14 119.84 | 20 545.86 | 21 658.26 |
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