JSU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37185493
Rulkehøjvænget 3, Stenløse 5260 Odense S
admin@jsu-holding.com
tel: 60145944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.40 | |||
| Gross profit | -8.40 | -19.90 | -11.57 | 35.71 |
| Other operating expenses | -69.61 | |||
| Total depreciation | -19.90 | |||
| EBIT | -8.40 | -19.90 | -11.57 | -53.80 |
| Other financial income | 0.61 | 3.01 | 3.21 | |
| Other financial expenses | -35.96 | -35.11 | -29.80 | |
| Net income from associates (fin.) | 2 000.00 | 2 000.00 | 2 000.00 | |
| Pre-tax profit | -8.40 | 1 944.74 | 1 956.34 | 1 919.61 |
| Income taxes | 11.11 | 9.65 | ||
| Net earnings | -8.40 | 1 955.85 | 1 965.99 | 1 919.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 999.05 | ||||
| Tangible assets total | 1 999.05 | ||||
| Holdings in group member companies | 50.00 | 50.00 | 133.05 | 188.05 | 188.05 |
| Investments total | 50.00 | 50.00 | 133.05 | 188.05 | 188.05 |
| Non-curr. owed by group member comp. | 20.00 | 25.00 | 553.27 | 1 414.95 | |
| Long term receivables total | 20.00 | 25.00 | 553.27 | 1 414.95 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 014.09 | 179.72 | 160.31 | ||
| Current deferred tax assets | 3 344.72 | 926.13 | 647.98 | ||
| Short term receivables total | 4 358.81 | 1 105.85 | 808.28 | ||
| Cash and bank deposits | 5.12 | 0.12 | 105.54 | 12.04 | 154.29 |
| Cash and cash equivalents | 5.12 | 0.12 | 105.54 | 12.04 | 154.29 |
| Balance sheet total (assets) | 75.12 | 75.12 | 4 597.39 | 1 859.21 | 4 564.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 186.50 | 1 700.00 | 135.00 | ||
| Other reserves | -2 186.50 | -1 700.00 | |||
| Retained earnings | 0.12 | 0.12 | -2 194.78 | -1 938.92 | - 107.94 |
| Profit of the financial year | -8.40 | 1 955.85 | 1 965.99 | 1 919.61 | |
| Shareholders equity total | 50.12 | 41.72 | - 188.92 | 77.06 | 1 996.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 25.00 | 30.40 | 645.38 | 713.69 | 340.39 |
| Current owed to group member | 798.47 | 150.32 | 2 106.58 | ||
| Short-term deferred tax liabilities | 3 332.12 | 909.14 | 111.98 | ||
| Other non-interest bearing current liabilities | 10.35 | 9.00 | 9.00 | ||
| Current liabilities total | 25.00 | 33.40 | 4 786.32 | 1 782.15 | 2 567.94 |
| Balance sheet total (liabilities) | 75.12 | 75.12 | 4 597.39 | 1 859.21 | 4 564.62 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.