JSS Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37519847
Himmerlandsbyen 5, Årestrup 9520 Skørping
jso@agroenergi.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.27 | -5.00 | -6.73 | |
| EBIT | -7.27 | -5.00 | -6.73 | |
| Other financial expenses | -0.68 | -0.83 | -2.55 | |
| Net income from associates (fin.) | 43.00 | 63.00 | 164.00 | - 242.00 |
| Pre-tax profit | 43.00 | 55.05 | 158.17 | - 251.28 |
| Net earnings | 43.00 | 55.05 | 158.17 | - 251.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 93.00 | 156.00 | 320.00 | 78.00 |
| Investments total | 93.00 | 156.00 | 320.00 | 78.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12.35 | 2.68 | ||
| Current deferred tax assets | 4.39 | 4.43 | ||
| Short term receivables total | 12.35 | 7.08 | 4.43 | |
| Balance sheet total (assets) | 93.00 | 168.35 | 327.08 | 82.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | 43.00 | -51.95 | 106.21 | |
| Profit of the financial year | 43.00 | 55.05 | 158.17 | - 251.28 |
| Shareholders equity total | 93.00 | 148.05 | 306.21 | -95.06 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.62 | 0.62 | 0.01 | |
| Current trade creditors | 5.67 | 5.00 | ||
| Current owed to participating | 1.20 | |||
| Current owed to group member | 60.10 | |||
| Other non-interest bearing current liabilities | 14.02 | 20.25 | 111.19 | |
| Current liabilities total | 20.31 | 20.86 | 177.50 | |
| Balance sheet total (liabilities) | 93.00 | 168.35 | 327.08 | 82.43 |
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