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JS Business & Consult ApS — Credit Rating and Financial Key Figures
CVR number: 33585187
Krogstens Alle 76, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.60 | -6.05 | |||
| Gross profit | -5.60 | -6.05 | -5.54 | -7.33 | -8.00 |
| EBIT | -5.60 | -6.05 | -5.54 | -7.33 | -8.00 |
| Other financial income | 1 352.83 | 629.68 | 1.62 | 0.37 | |
| Other financial expenses | -0.49 | - 435.30 | - 333.97 | -2.47 | - 567.44 |
| Income from other inv. held as non-curr. assets | 665.94 | 1 013.61 | 510.53 | ||
| Net income from associates (fin.) | 47.86 | 375.44 | 203.97 | 94.10 | - 313.12 |
| Pre-tax profit | 1 394.60 | 563.76 | 530.40 | 1 099.53 | - 377.65 |
| Income taxes | - 285.82 | -41.43 | -71.81 | - 241.91 | 13.39 |
| Net earnings | 1 108.78 | 522.33 | 458.59 | 857.61 | - 364.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 312.08 | 687.52 | 763.92 | 688.02 | 374.91 |
| Investments total | 312.08 | 687.52 | 763.92 | 688.02 | 374.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.96 | 10.38 | |||
| Current other receivables | 0.20 | 0.08 | 0.69 | ||
| Current deferred tax assets | 17.08 | 459.64 | 173.51 | 82.95 | 43.67 |
| Short term receivables total | 98.04 | 459.64 | 173.71 | 93.41 | 44.35 |
| Other current investments | 7 803.25 | 9 448.60 | 9 291.52 | ||
| Cash and bank deposits | 8 371.06 | 8 234.96 | 769.75 | 58.42 | 38.44 |
| Cash and cash equivalents | 8 371.06 | 8 234.96 | 8 573.00 | 9 507.02 | 9 329.96 |
| Balance sheet total (assets) | 8 781.19 | 9 382.12 | 9 510.63 | 10 288.45 | 9 749.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 169.69 | 169.69 | 170.19 | 27.26 | |
| Retained earnings | 7 248.19 | 8 072.89 | 8 477.42 | 8 813.51 | 9 679.05 |
| Profit of the financial year | 1 108.78 | 522.33 | 458.59 | 857.61 | - 364.26 |
| Shareholders equity total | 8 549.97 | 8 959.31 | 9 303.50 | 10 043.31 | 9 557.05 |
| Non-current deferred tax liabilities | 226.41 | 162.34 | 94.85 | 240.14 | 28.95 |
| Non-current liabilities total | 226.41 | 162.34 | 94.85 | 240.14 | 28.95 |
| Current owed to group member | 107.28 | 158.22 | |||
| Short-term deferred tax liabilities | 226.41 | ||||
| Other non-interest bearing current liabilities | 4.80 | 34.06 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 4.80 | 260.47 | 112.28 | 5.00 | 163.22 |
| Balance sheet total (liabilities) | 8 781.19 | 9 382.12 | 9 510.63 | 10 288.45 | 9 749.22 |
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