JSS Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39188635
Strandvejen 3, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.23 | -3.28 | -3.28 | -9.78 | -4.50 |
| EBIT | -3.23 | -3.28 | -3.28 | -9.78 | -4.50 |
| Other financial income | 0.61 | 0.56 | 0.53 | 0.54 | 29.49 |
| Other financial expenses | -0.02 | -0.02 | -0.02 | -0.00 | -1.21 |
| Reduction non-current investment assets | -0.61 | 4.44 | -0.53 | -0.54 | |
| Net income from associates (fin.) | 188.03 | 76.32 | 157.23 | 49.95 | 576.49 |
| Pre-tax profit | 184.78 | 78.02 | 153.93 | 40.17 | 600.26 |
| Net earnings | 184.78 | 78.02 | 153.93 | 40.17 | 600.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 364.02 | 390.33 | 491.06 | 483.82 | 15 984.31 |
| Investments total | 364.02 | 390.33 | 491.06 | 483.82 | 15 984.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 83.89 | ||||
| Short term receivables total | 83.89 | ||||
| Cash and bank deposits | 0.98 | 2.69 | 0.39 | 0.24 | 0.24 |
| Cash and cash equivalents | 0.98 | 2.69 | 0.39 | 0.24 | 0.24 |
| Balance sheet total (assets) | 365.00 | 393.03 | 491.46 | 484.06 | 16 068.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Shares repurchased | 57.20 | 119.90 | |||
| Other reserves | 311.88 | 339.90 | 437.33 | 363.11 | 458.69 |
| Retained earnings | - 184.78 | -78.02 | - 153.93 | -40.17 | 14 755.15 |
| Profit of the financial year | 184.78 | 78.02 | 153.93 | 40.17 | 600.26 |
| Shareholders equity total | 361.88 | 389.90 | 487.33 | 470.30 | 15 984.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 6.50 | 6.50 |
| Current owed to participating | 1.00 | 7.25 | 76.94 | ||
| Current liabilities total | 3.13 | 3.13 | 4.13 | 13.75 | 83.45 |
| Balance sheet total (liabilities) | 365.00 | 393.03 | 491.46 | 484.06 | 16 068.44 |
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