J.S.J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40176675
Ballerumvej 69, Brund 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -21.12 | -19.97 | ||
| EBIT | -12.00 | -21.12 | -19.97 | ||
| Other financial income | 326.19 | 206.56 | |||
| Other financial expenses | -9.13 | ||||
| Income from other inv. held as non-curr. assets | 51.92 | 3 192.04 | 66.51 | 12.18 | |
| Net income from associates (fin.) | 41.05 | ||||
| Pre-tax profit | 41.05 | 51.92 | 3 180.04 | 362.45 | 198.76 |
| Income taxes | -61.73 | -43.71 | |||
| Net earnings | 41.05 | 51.92 | 3 180.04 | 300.72 | 155.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 170.00 | 170.00 | 1 812.50 | 1 812.50 | 1 812.50 |
| Non-current other receivables | 481.20 | 584.99 | 614.39 | ||
| Long term receivables total | 170.00 | 170.00 | 2 293.70 | 2 397.49 | 2 426.89 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 792.00 | 967.76 | |||
| Cash and bank deposits | 1.05 | 0.97 | 1 027.31 | 383.89 | 259.11 |
| Cash and cash equivalents | 1.05 | 0.97 | 1 027.31 | 1 175.89 | 1 226.87 |
| Balance sheet total (assets) | 171.05 | 170.97 | 3 321.01 | 3 573.38 | 3 653.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | -12.00 | 29.05 | -33.44 | 3 028.81 | 3 207.53 |
| Profit of the financial year | 41.05 | 51.92 | 3 180.04 | 300.72 | 155.05 |
| Shareholders equity total | 79.05 | 130.97 | 3 311.01 | 3 497.33 | 3 534.58 |
| 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 | ||
| Short-term deferred tax liabilities | 57.14 | ||||
| Other non-interest bearing current liabilities | 92.00 | 40.00 | 0.61 | 0.61 | |
| Current liabilities total | 92.00 | 40.00 | 10.00 | 16.24 | 75.47 |
| Balance sheet total (liabilities) | 171.05 | 170.97 | 3 321.01 | 3 573.38 | 3 653.76 |
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