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J.S.J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40176675
Ballerumvej 69, Brund 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -21.12 | -19.97 | -18.17 | |
| EBIT | -12.00 | -21.12 | -19.97 | -18.17 | |
| Other financial income | 326.19 | 218.74 | 43.10 | ||
| Other financial expenses | -9.13 | - 551.90 | |||
| Income from other inv. held as non-curr. assets | 51.92 | 3 192.04 | 66.51 | ||
| Pre-tax profit | 51.92 | 3 180.04 | 362.45 | 198.76 | - 526.98 |
| Income taxes | -61.73 | -43.71 | 114.16 | ||
| Net earnings | 51.92 | 3 180.04 | 300.72 | 155.05 | - 412.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 170.00 | 1 812.50 | 1 812.50 | 1 812.50 | 1 812.50 |
| Non-current other receivables | 481.20 | 584.99 | 614.39 | 641.99 | |
| Long term receivables total | 170.00 | 2 293.70 | 2 397.49 | 2 426.89 | 2 454.49 |
| Inventories total | |||||
| Current deferred tax assets | 121.31 | ||||
| Short term receivables total | 121.31 | ||||
| Other current investments | 792.00 | 967.76 | 423.92 | ||
| Cash and bank deposits | 0.97 | 1 027.31 | 383.89 | 259.11 | 60.12 |
| Cash and cash equivalents | 0.97 | 1 027.31 | 1 175.89 | 1 226.87 | 484.04 |
| Balance sheet total (assets) | 170.97 | 3 321.01 | 3 573.38 | 3 653.76 | 3 059.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 29.05 | -33.44 | 3 028.81 | 3 207.53 | 3 362.58 |
| Profit of the financial year | 51.92 | 3 180.04 | 300.72 | 155.05 | - 412.82 |
| Shareholders equity total | 130.97 | 3 311.01 | 3 497.33 | 3 534.58 | 2 999.76 |
| Non-current deferred tax liabilities | 59.82 | 43.71 | |||
| Non-current liabilities total | 59.82 | 43.71 | |||
| Current trade creditors | 10.00 | 15.63 | 17.72 | 15.00 | |
| Short-term deferred tax liabilities | 57.14 | 44.47 | |||
| Other non-interest bearing current liabilities | 40.00 | 0.61 | 0.61 | 0.61 | |
| Current liabilities total | 40.00 | 10.00 | 16.24 | 75.47 | 60.08 |
| Balance sheet total (liabilities) | 170.97 | 3 321.01 | 3 573.38 | 3 653.76 | 3 059.84 |
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