JSK Formueadministration ApS — Credit Rating and Financial Key Figures
CVR number: 71376419
Vindeby Vinkelvej 3, Tåsinge 5700 Svendborg
muselams@gmail.com
tel: 61784652
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 73.58 | 53.90 | -0.79 | 46.24 | 48.40 |
Total depreciation | -13.45 | -13.45 | -13.45 | -13.45 | -13.45 |
EBIT | 60.13 | 40.45 | -14.24 | 32.79 | 34.95 |
Other financial income | 21.26 | 472.52 | 51.26 | 183.32 | 405.39 |
Other financial expenses | -22.53 | -1.45 | - 282.41 | -0.39 | |
Pre-tax profit | 58.85 | 511.53 | - 245.40 | 215.73 | 440.34 |
Income taxes | -15.88 | - 115.59 | 51.03 | -50.44 | -99.82 |
Net earnings | 42.97 | 395.94 | - 194.36 | 165.29 | 340.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 281.44 | 267.99 | 254.54 | 241.08 | 227.63 |
Tangible assets total | 281.44 | 267.99 | 254.54 | 241.08 | 227.63 |
Investments total | |||||
Non-current loans receivable | 2 489.58 | 2 942.70 | 2 661.98 | 2 800.94 | 3 166.84 |
Long term receivables total | 2 489.58 | 2 942.70 | 2 661.98 | 2 800.94 | 3 166.84 |
Inventories total | |||||
Current other receivables | 2.00 | 0.00 | |||
Current deferred tax assets | 5.79 | 64.30 | 36.59 | ||
Short term receivables total | 5.79 | 66.30 | 36.59 | ||
Cash and bank deposits | 301.15 | 250.33 | 170.33 | 152.60 | 471.30 |
Cash and cash equivalents | 301.15 | 250.33 | 170.33 | 152.60 | 471.30 |
Balance sheet total (assets) | 3 077.97 | 3 461.02 | 3 153.15 | 3 231.22 | 3 865.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 2 547.54 | 2 477.51 | 2 759.04 | 2 446.88 | 2 490.17 |
Profit of the financial year | 42.97 | 395.94 | - 194.36 | 165.29 | 340.53 |
Shareholders equity total | 2 901.11 | 3 186.44 | 2 879.08 | 2 929.97 | 3 152.69 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.03 | ||||
Current trade creditors | 21.25 | 15.00 | 34.83 | 15.00 | 15.00 |
Current owed to participating | 117.21 | 153.95 | 197.44 | 249.45 | 310.45 |
Short-term deferred tax liabilities | 76.53 | 50.82 | |||
Other non-interest bearing current liabilities | 38.40 | 24.68 | 41.80 | 36.80 | 36.80 |
Accruals and deferred income | 4.40 | 300.00 | |||
Current liabilities total | 176.86 | 274.58 | 274.07 | 301.25 | 713.08 |
Balance sheet total (liabilities) | 3 077.97 | 3 461.02 | 3 153.15 | 3 231.22 | 3 865.77 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.