JS af 2023 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44149060
Tokesvej 3, Toksværd 4684 Holmegaard
tel: 40459505
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.06 | 54.89 |
| Total depreciation | -32.24 | -32.24 |
| EBIT | 10.82 | 22.65 |
| Other financial income | 133.84 | |
| Other financial expenses | -3.60 | |
| Pre-tax profit | 144.66 | 19.05 |
| Income taxes | -38.92 | -12.06 |
| Net earnings | 105.74 | 6.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 779.91 | 1 747.67 |
| Tangible assets total | 1 779.91 | 1 747.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 6 361.62 | 1 428.23 |
| Cash and cash equivalents | 6 361.62 | 1 428.23 |
| Balance sheet total (assets) | 8 141.53 | 3 175.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 67.50 |
| Retained earnings | 2 921.98 | 2 960.22 |
| Profit of the financial year | 105.74 | 6.99 |
| Shareholders equity total | 8 067.72 | 3 074.71 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.25 |
| Short-term deferred tax liabilities | 38.92 | 12.06 |
| Other non-interest bearing current liabilities | 24.89 | 78.88 |
| Current liabilities total | 73.81 | 101.18 |
| Balance sheet total (liabilities) | 8 141.53 | 3 175.89 |
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