JSH Biler ApS — Credit Rating and Financial Key Figures
CVR number: 42081078
Jellingvej 13, 9230 Svenstrup J
info.jshbiler@gmail.com
tel: 27608747
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.34 | 517.04 | 3 756.00 | 4 303.81 |
| Employee benefit expenses | - 184.68 | -2 377.67 | -2 867.03 | |
| Total depreciation | -17.48 | - 128.48 | - 526.00 | |
| EBIT | -4.34 | 314.88 | 1 249.85 | 910.78 |
| Other financial income | 0.34 | 1.26 | ||
| Other financial expenses | -16.52 | -26.20 | -62.09 | |
| Pre-tax profit | -4.34 | 298.36 | 1 223.99 | 849.94 |
| Income taxes | -48.53 | - 320.45 | - 215.34 | |
| Net earnings | -4.34 | 249.83 | 903.54 | 634.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 104.92 | 372.44 | 1 157.04 | |
| Tangible assets total | 104.92 | 372.44 | 1 157.04 | |
| Investments total | 9.00 | 21.00 | 33.00 | |
| Long term receivables total | ||||
| Finished products/goods | 371.30 | 717.71 | 1 412.84 | |
| Inventories total | 371.30 | 717.71 | 1 412.84 | |
| Current trade debtors | 52.55 | 289.44 | 811.43 | |
| Current amounts owed by group member comp. | 7.39 | |||
| Current other receivables | 35.66 | 50.00 | ||
| Current deferred tax assets | 93.78 | 19.06 | ||
| Short term receivables total | 35.66 | 52.55 | 433.22 | 837.88 |
| Cash and bank deposits | 156.91 | 1 211.67 | 692.22 | |
| Cash and cash equivalents | 156.91 | 1 211.67 | 692.22 | |
| Balance sheet total (assets) | 35.66 | 694.68 | 2 756.03 | 4 132.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.34 | 405.71 | 1 309.26 | |
| Profit of the financial year | -4.34 | 249.83 | 903.54 | 634.60 |
| Shareholders equity total | 35.66 | 285.49 | 1 349.26 | 1 983.86 |
| Provisions | 2.89 | 4.34 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 48.32 | 153.44 | 792.85 | |
| Current owed to participating | 261.03 | 278.40 | 527.85 | |
| Short-term deferred tax liabilities | 45.65 | 204.42 | 397.51 | |
| Other non-interest bearing current liabilities | 51.31 | 766.18 | 430.92 | |
| Current liabilities total | 406.31 | 1 402.44 | 2 149.13 | |
| Balance sheet total (liabilities) | 35.66 | 694.68 | 2 756.03 | 4 132.99 |
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