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JS HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32336965
Snedkervej 3, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.01 | -4.00 | -4.63 | 0.35 | -5.50 |
| Total depreciation | -4.40 | -8.79 | -8.79 | ||
| EBIT | -8.41 | -12.80 | -13.42 | 0.35 | -5.50 |
| Other financial income | 0.03 | 40.36 | 29.30 | 1.61 | |
| Other financial expenses | -7.66 | -5.26 | -1.25 | -0.81 | -3.04 |
| Income from other inv. held as non-curr. assets | 7.45 | ||||
| Pre-tax profit | -16.04 | -10.61 | 25.69 | 28.83 | -6.93 |
| Income taxes | 3.26 | 2.33 | 4.75 | -0.06 | -11.29 |
| Net earnings | -12.78 | -8.27 | 30.43 | 28.77 | -18.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.98 | 13.19 | 4.40 | ||
| Tangible assets total | 21.98 | 13.19 | 4.40 | ||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Prepayments and accrued income | 0.55 | 1.20 | 0.17 | ||
| Current other receivables | 7.56 | 4.95 | 1.95 | 1.95 | 0.93 |
| Current deferred tax assets | 30.29 | 6.60 | 11.34 | 11.29 | |
| Short term receivables total | 37.86 | 11.55 | 13.84 | 14.44 | 1.10 |
| Cash and bank deposits | 658.50 | 683.84 | 658.24 | 635.03 | 635.14 |
| Cash and cash equivalents | 658.50 | 683.84 | 658.24 | 635.03 | 635.14 |
| Balance sheet total (assets) | 738.34 | 728.58 | 696.48 | 669.47 | 656.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 613.93 | 542.26 | 472.98 | 435.92 | 385.29 |
| Profit of the financial year | -12.78 | -8.27 | 30.43 | 28.77 | -18.22 |
| Shareholders equity total | 681.16 | 672.88 | 644.42 | 612.19 | 526.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 3.00 | 6.75 | 3.00 |
| Current owed to participating | 45.93 | 45.93 | 49.06 | 50.53 | 51.02 |
| Other non-interest bearing current liabilities | 8.25 | 3.76 | 75.75 | ||
| Current liabilities total | 57.18 | 55.69 | 52.06 | 57.28 | 129.76 |
| Balance sheet total (liabilities) | 738.34 | 728.58 | 696.48 | 669.47 | 656.24 |
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