JS Holding Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 38239368
Skovly 10, Tved 6000 Kolding
js@tk-tek.dk
tel: 27204634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 297.00 | 52.00 | 1 024.00 | 2 058.00 | 7 251.96 |
| External services | -30.00 | -18.00 | -11.00 | -14.00 | -11.21 |
| Gross profit | 267.00 | 34.00 | 1 013.00 | 2 044.00 | 7 240.75 |
| EBIT | 267.00 | 34.00 | 1 013.00 | 2 044.00 | 7 240.75 |
| Other financial income | 1.00 | 27.00 | 136.00 | 188.03 | |
| Other financial expenses | -27.00 | - 168.00 | - 301.00 | - 459.00 | - 181.66 |
| Pre-tax profit | 240.00 | - 133.00 | 739.00 | 1 721.00 | 7 247.12 |
| Net earnings | 240.00 | - 133.00 | 739.00 | 1 721.00 | 7 247.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 079.00 | 4 743.00 | 4 554.00 | 8 183.00 | 6 824.02 |
| Investments total | 1 079.00 | 4 743.00 | 4 554.00 | 8 183.00 | 6 824.02 |
| Non-current other receivables | 125.00 | ||||
| Long term receivables total | 125.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 924.00 | 416.00 | 1 975.44 | ||
| Current other receivables | 211.00 | 114.00 | 121.00 | 120.97 | |
| Short term receivables total | 211.00 | 1 038.00 | 537.00 | 2 096.41 | |
| Cash and bank deposits | 10.00 | 779.94 | |||
| Cash and cash equivalents | 10.00 | 779.94 | |||
| Balance sheet total (assets) | 1 089.00 | 4 954.00 | 5 592.00 | 8 720.00 | 9 825.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 261.00 | 387.00 | 136.00 | 753.00 | 2 338.77 |
| Profit of the financial year | 240.00 | - 133.00 | 739.00 | 1 721.00 | 7 247.12 |
| Shareholders equity total | 664.00 | 418.00 | 1 043.00 | 2 646.00 | 9 770.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 151.00 | 3 998.00 | 3 798.00 | 5 099.00 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 266.00 | 530.00 | 743.00 | 967.00 | 46.48 |
| Current liabilities total | 425.00 | 4 536.00 | 4 549.00 | 6 074.00 | 54.48 |
| Balance sheet total (liabilities) | 1 089.00 | 4 954.00 | 5 592.00 | 8 720.00 | 9 825.37 |
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