JSS Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39188635
Råensvej 1, 9000 Aalborg
tel: 30242806
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.28 | -3.28 | -9.78 | -4.50 | -8.33 |
| EBIT | -3.28 | -3.28 | -9.78 | -4.50 | -8.33 |
| Other financial income | 0.56 | 0.53 | 0.54 | 29.49 | 6.77 |
| Other financial expenses | -0.02 | -0.02 | -0.00 | -1.21 | -3.08 |
| Reduction non-current investment assets | 4.44 | -0.53 | -0.54 | ||
| Net income from associates (fin.) | 76.32 | 157.23 | 49.95 | 576.49 | 1 700.19 |
| Pre-tax profit | 78.02 | 153.93 | 40.17 | 600.26 | 1 695.55 |
| Net earnings | 78.02 | 153.93 | 40.17 | 600.26 | 1 695.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 390.33 | 491.06 | 483.82 | 15 984.31 | 17 384.50 |
| Investments total | 390.33 | 491.06 | 483.82 | 15 984.31 | 17 384.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 83.89 | 350.65 | |||
| Short term receivables total | 83.89 | 350.65 | |||
| Cash and bank deposits | 2.69 | 0.39 | 0.24 | 0.24 | 0.00 |
| Cash and cash equivalents | 2.69 | 0.39 | 0.24 | 0.24 | 0.00 |
| Balance sheet total (assets) | 393.03 | 491.46 | 484.06 | 16 068.44 | 17 735.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 51.00 | 51.00 |
| Shares repurchased | 57.20 | 119.90 | 135.00 | ||
| Other reserves | 339.90 | 437.33 | 363.11 | 458.69 | 1 917.77 |
| Retained earnings | -78.02 | - 153.93 | -40.17 | 14 755.15 | 13 820.22 |
| Profit of the financial year | 78.02 | 153.93 | 40.17 | 600.26 | 1 695.55 |
| Shareholders equity total | 389.90 | 487.33 | 470.30 | 15 984.99 | 17 619.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 1.00 | 7.25 | 76.94 | 109.11 | |
| Current liabilities total | 3.13 | 4.13 | 13.75 | 83.45 | 115.61 |
| Balance sheet total (liabilities) | 393.03 | 491.46 | 484.06 | 16 068.44 | 17 735.15 |
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