J.S.C ApS Holding — Credit Rating and Financial Key Figures
CVR number: 41456213
Tjørne Alle 13, 6710 Esbjerg V
jannick.s.christiansen@live.dk
tel: 22327374
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.95 | -5.72 | -8.79 | -7.40 |
| EBIT | -3.75 | -6.95 | -5.72 | -8.79 | -7.40 |
| Other financial income | 0.07 | 0.27 | |||
| Other financial expenses | -0.21 | -1.40 | -1.80 | -9.29 | -9.80 |
| Net income from associates (fin.) | 11.93 | 100.53 | 256.34 | 164.65 | 63.52 |
| Pre-tax profit | 7.98 | 92.19 | 248.82 | 146.64 | 46.59 |
| Income taxes | 0.88 | 1.80 | 1.40 | -2.60 | 6.27 |
| Net earnings | 8.86 | 93.99 | 250.22 | 144.04 | 52.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.93 | 152.47 | 408.81 | 543.46 | 597.95 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 51.93 | 172.47 | 428.81 | 543.46 | 597.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.72 | ||||
| Current deferred tax assets | 3.72 | 28.42 | 73.45 | 37.98 | 30.66 |
| Short term receivables total | 3.72 | 32.14 | 73.45 | 37.98 | 30.66 |
| Cash and bank deposits | 27.79 | 0.91 | 0.42 | 48.58 | 55.18 |
| Cash and cash equivalents | 27.79 | 0.91 | 0.42 | 48.58 | 55.18 |
| Balance sheet total (assets) | 83.45 | 205.52 | 502.68 | 630.02 | 683.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 11.93 | 112.47 | 256.34 | 503.46 | 557.95 |
| Retained earnings | -11.93 | - 103.61 | - 212.40 | - 209.30 | - 119.75 |
| Profit of the financial year | 8.86 | 93.99 | 250.22 | 144.04 | 52.86 |
| Shareholders equity total | 48.86 | 142.84 | 393.06 | 478.20 | 531.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.00 | |||
| Current owed to participating | 28.00 | 28.00 | 28.57 | 5.46 | 14.46 |
| Current owed to group member | 108.12 | 122.50 | |||
| Short-term deferred tax liabilities | 2.84 | 26.62 | 73.12 | 25.21 | |
| Other non-interest bearing current liabilities | 3.05 | 7.93 | 13.03 | 15.76 | |
| Current liabilities total | 34.59 | 62.67 | 109.62 | 151.81 | 152.72 |
| Balance sheet total (liabilities) | 83.45 | 205.52 | 502.68 | 630.02 | 683.79 |
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