JSF Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38133934
Damgårdsvej 37, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.68 | - 118.75 | -99.67 | -40.63 | -94.67 |
| EBIT | -20.68 | - 118.75 | -99.67 | -40.63 | -94.67 |
| Other financial income | 152.47 | 239.33 | 533.95 | 146.13 | 1.29 |
| Other financial expenses | - 671.74 | -1 559.67 | -3 077.78 | -1 162.55 | -1 254.50 |
| Pre-tax profit | - 539.95 | -1 439.09 | -2 643.50 | -1 057.05 | -1 347.88 |
| Net earnings | - 539.95 | -1 439.09 | -2 643.50 | -1 057.05 | -1 347.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 802.99 | 1 802.99 | |||
| Investments total | 1 802.99 | 1 802.99 | |||
| Non-current loans receivable | 15 780.00 | 19 982.40 | 21 573.15 | 23 279.32 | 24 123.41 |
| Non-current other receivables | 2 750.00 | 1 625.00 | 1 654.38 | 2 087.19 | 1 892.73 |
| Long term receivables total | 18 530.00 | 21 607.40 | 23 227.53 | 25 366.51 | 26 016.15 |
| Inventories total | |||||
| Current other receivables | 1 468.66 | 109.40 | 164.87 | 350.05 | 350.05 |
| Short term receivables total | 1 468.66 | 109.40 | 164.87 | 350.05 | 350.05 |
| Cash and bank deposits | 12.17 | 2.85 | 25.20 | 40.96 | 84.06 |
| Cash and cash equivalents | 12.17 | 2.85 | 25.20 | 40.96 | 84.06 |
| Balance sheet total (assets) | 21 813.81 | 23 522.64 | 23 417.60 | 25 757.52 | 26 450.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 24.66 | - 515.28 | -1 954.37 | -4 597.87 | -5 654.92 |
| Profit of the financial year | - 539.95 | -1 439.09 | -2 643.50 | -1 057.05 | -1 347.88 |
| Shareholders equity total | - 115.28 | -1 554.37 | -4 197.87 | -5 254.92 | -6 602.80 |
| Non-current loans from credit institutions | 5 392.01 | 5 392.01 | 5 392.01 | 5 392.01 | 5 392.01 |
| Non-current owed to group member | 16 519.08 | 19 642.60 | 22 181.06 | 25 602.43 | 27 588.85 |
| Non-current liabilities total | 21 911.09 | 25 034.61 | 27 573.08 | 30 994.44 | 32 980.87 |
| Current trade creditors | 18.00 | 72.19 | |||
| Other non-interest bearing current liabilities | 18.00 | 42.40 | 42.40 | ||
| Current liabilities total | 18.00 | 42.40 | 42.40 | 18.00 | 72.19 |
| Balance sheet total (liabilities) | 21 813.81 | 23 522.64 | 23 417.60 | 25 757.52 | 26 450.26 |
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