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Holdingselskab-JS ApS — Credit Rating and Financial Key Figures
CVR number: 44052334
Essen 10, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.25 | -6.25 | -7.00 |
| EBIT | -11.25 | -6.25 | -7.00 |
| Other financial income | 51.75 | 86.19 | |
| Other financial expenses | -19.01 | -11.32 | -0.27 |
| Net income from associates (fin.) | - 643.28 | 161.63 | 695.59 |
| Pre-tax profit | - 673.53 | 195.82 | 774.51 |
| Income taxes | -3.27 | -17.40 | |
| Net earnings | - 673.53 | 192.55 | 757.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 513.95 | |
| Investments total | 513.95 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 838.54 | 1 095.83 |
| Current deferred tax assets | 58.50 | 136.71 |
| Short term receivables total | 897.04 | 1 232.53 |
| Balance sheet total (assets) | 897.04 | 1 746.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 140.00 | 140.00 |
| Other reserves | 213.95 | ||
| Retained earnings | 496.47 | 475.06 | |
| Profit of the financial year | - 673.53 | 192.55 | 757.11 |
| Shareholders equity total | - 633.53 | 829.01 | 1 586.13 |
| Provisions | 327.28 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 300.00 | ||
| Short-term deferred tax liabilities | 61.78 | 154.11 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 306.25 | 68.03 | 160.36 |
| Balance sheet total (liabilities) | 897.04 | 1 746.49 |
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