JSJ Capital ApS — Credit Rating and Financial Key Figures
CVR number: 41480998
Johannevej 12 B, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.79 | -25.30 | -66.11 | -54.99 |
| EBIT | -15.79 | -25.30 | -66.11 | -54.99 |
| Other financial income | 2 681.80 | 11 728.56 | 1 845.37 | |
| Other financial expenses | - 129.78 | -97.35 | -94.30 | - 979.76 |
| Pre-tax profit | - 145.57 | 2 559.15 | 11 568.14 | 810.62 |
| Income taxes | 32.94 | 25.24 | - 181.19 | - 163.02 |
| Net earnings | - 112.63 | 2 584.40 | 11 386.95 | 647.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 768.25 | 4 450.05 | 1 112.51 | 1 270.20 |
| Long term receivables total | 1 768.25 | 4 450.05 | 1 112.51 | 1 270.20 |
| Inventories total | ||||
| Current deferred tax assets | 32.94 | 58.18 | ||
| Short term receivables total | 32.94 | 58.18 | ||
| Other current investments | 11 108.24 | 12 266.39 | ||
| Cash and bank deposits | 23.94 | 3.51 | 944.52 | 26.47 |
| Cash and cash equivalents | 23.94 | 3.51 | 12 052.76 | 12 292.86 |
| Balance sheet total (assets) | 1 825.14 | 4 511.75 | 13 165.27 | 13 563.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 417.80 | 922.00 | 135.00 | |
| Other reserves | - 600.00 | |||
| Retained earnings | -0.00 | - 530.43 | 1 131.96 | 12 383.92 |
| Profit of the financial year | - 112.63 | 2 584.40 | 11 386.95 | 647.60 |
| Shareholders equity total | -72.63 | 2 511.76 | 12 880.92 | 13 206.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 25.00 | ||
| Current owed to participating | 1 897.77 | 1 999.99 | 136.64 | 185.33 |
| Short-term deferred tax liabilities | 122.72 | 146.22 | ||
| Current liabilities total | 1 897.77 | 1 999.99 | 284.36 | 356.55 |
| Balance sheet total (liabilities) | 1 825.14 | 4 511.75 | 13 165.27 | 13 563.06 |
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