JSH ApS — Credit Rating and Financial Key Figures
CVR number: 40967311
Ågade 61, 6880 Tarm
skakbygogmontage@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.17 | -5.63 | -6.25 | -7.01 | -14.35 |
| Total depreciation | -57.96 | ||||
| EBIT | -8.17 | -5.63 | -6.25 | -7.01 | -72.31 |
| Other financial expenses | -0.12 | -0.10 | -1.60 | -32.06 | - 192.81 |
| Net income from associates (fin.) | 451.96 | 345.62 | 13.82 | 434.37 | 38.17 |
| Pre-tax profit | 443.67 | 339.90 | 5.97 | 395.30 | - 226.95 |
| Income taxes | 0.92 | 1.28 | 9.15 | 57.93 | |
| Net earnings | 444.59 | 341.17 | 5.97 | 404.45 | - 169.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 031.85 | 4 951.09 | |||
| Tangible assets total | 5 031.85 | 4 951.09 | |||
| Holdings in group member companies | 345.06 | 619.61 | 481.05 | 818.29 | 849.80 |
| Participating interests | 161.89 | 232.97 | 245.35 | 382.48 | 389.14 |
| Investments total | 506.96 | 852.58 | 726.40 | 1 200.77 | 1 238.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.38 | ||||
| Current other receivables | 9.79 | ||||
| Current deferred tax assets | 50.36 | 160.18 | 42.89 | 86.08 | |
| Short term receivables total | 50.36 | 160.18 | 36.38 | 42.89 | 95.87 |
| Cash and bank deposits | 15.71 | 9.98 | 16.74 | 51.79 | 64.73 |
| Cash and cash equivalents | 15.71 | 9.98 | 16.74 | 51.79 | 64.73 |
| Balance sheet total (assets) | 573.02 | 1 022.75 | 779.52 | 6 327.30 | 6 350.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 444.59 | 657.58 | 671.40 | 1 081.78 | 912.77 |
| Retained earnings | - 444.59 | - 327.39 | -0.04 | - 404.45 | 169.02 |
| Profit of the financial year | 444.59 | 341.17 | 5.97 | 404.45 | - 169.02 |
| Shareholders equity total | 484.59 | 825.76 | 717.33 | 1 121.78 | 952.77 |
| Provisions | 14.74 | ||||
| Non-current loans from credit institutions | 2 949.87 | 2 948.73 | |||
| Non-current liabilities total | 2 949.87 | 2 948.73 | |||
| Current loans from credit institutions | 52.80 | 60.43 | |||
| Current owed to group member | 2 159.64 | 2 244.64 | |||
| Short-term deferred tax liabilities | 49.43 | 157.98 | 28.81 | ||
| Other non-interest bearing current liabilities | 39.00 | 39.00 | 33.38 | 28.48 | 144.07 |
| Current liabilities total | 88.43 | 196.98 | 62.19 | 2 240.91 | 2 449.14 |
| Balance sheet total (liabilities) | 573.02 | 1 022.75 | 779.52 | 6 327.30 | 6 350.63 |
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