JS HOLDING KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 29389357
Vejsgårdparken 40, 4241 Vemmelev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.75 | -14.38 | -15.56 | -12.63 | -13.71 |
| EBIT | -14.75 | -14.38 | -15.56 | -12.63 | -13.71 |
| Other financial income | 7.89 | 8.79 | 11.56 | 20.01 | 14.90 |
| Other financial expenses | -0.37 | -0.93 | -0.75 | -0.38 | |
| Net income from associates (fin.) | 165.24 | 247.27 | - 626.96 | 313.91 | 332.93 |
| Pre-tax profit | 158.38 | 241.32 | - 631.89 | 320.54 | 333.75 |
| Income taxes | 1.51 | -0.76 | 1.26 | -1.30 | -1.64 |
| Net earnings | 159.89 | 240.56 | - 630.63 | 319.24 | 332.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 881.26 | 3 828.53 | 2 901.57 | 3 215.48 | 3 348.41 |
| Other receivables | -0.00 | ||||
| Investments total | 3 881.26 | 3 828.53 | 2 901.57 | 3 215.48 | 3 348.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 396.57 | 525.16 | 642.37 | 373.90 | 386.17 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 34.18 | 53.55 | 24.45 | 30.01 | 11.58 |
| Short term receivables total | 430.75 | 578.72 | 666.82 | 403.91 | 397.76 |
| Balance sheet total (assets) | 4 312.01 | 4 407.25 | 3 568.39 | 3 619.39 | 3 746.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 756.26 | 3 703.53 | 2 776.57 | 3 090.48 | 3 223.41 |
| Retained earnings | 16.67 | 29.29 | 996.81 | - 147.74 | - 161.42 |
| Profit of the financial year | 159.89 | 240.56 | - 630.63 | 319.24 | 332.10 |
| Shareholders equity total | 4 257.82 | 4 298.38 | 3 467.74 | 3 586.98 | 3 719.09 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 32.67 | 52.33 | 19.33 | 10.01 | 4.66 |
| Other non-interest bearing current liabilities | 9.52 | 44.55 | 69.32 | 10.39 | 10.42 |
| Current liabilities total | 54.19 | 108.87 | 100.65 | 32.40 | 27.07 |
| Balance sheet total (liabilities) | 4 312.01 | 4 407.25 | 3 568.39 | 3 619.39 | 3 746.16 |
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