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JAC ApS — Credit Rating and Financial Key Figures
CVR number: 30533518
Godthåbsvej 95, 2000 Frederiksberg
tina@eltident.con
tel: 43612585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.79 | -12.31 | -22.50 | -13.13 | - 154.09 |
| EBIT | -9.79 | -12.31 | -22.50 | -13.13 | - 154.09 |
| Other financial income | 16.23 | 0.19 | 7.97 | 2.77 | |
| Other financial expenses | -7.22 | -3.05 | -0.99 | -4.00 | -1.25 |
| Net income from associates (fin.) | 865.44 | 317.15 | 267.89 | 452.02 | 621.32 |
| Pre-tax profit | 848.44 | 318.01 | 244.59 | 442.87 | 468.75 |
| Income taxes | 3.74 | -6.00 | 5.32 | -0.97 | 3.32 |
| Net earnings | 852.18 | 312.01 | 249.92 | 441.89 | 472.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 864.19 | 1 881.34 | 1 849.67 | 2 301.69 | 2 623.01 |
| Investments total | 1 864.19 | 1 881.34 | 1 849.67 | 2 301.69 | 2 623.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 300.00 | 300.00 | ||
| Current deferred tax assets | 376.37 | 44.11 | 40.78 | 148.56 | 214.69 |
| Short term receivables total | 676.37 | 344.11 | 340.78 | 148.56 | 214.69 |
| Cash and bank deposits | 355.80 | 541.94 | 721.13 | 715.35 | 613.15 |
| Cash and cash equivalents | 355.80 | 541.94 | 721.13 | 715.35 | 613.15 |
| Balance sheet total (assets) | 2 896.36 | 2 767.38 | 2 911.58 | 3 165.60 | 3 450.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 300.00 | 250.00 | 500.00 |
| Other reserves | 1 780.86 | 1 798.01 | 1 766.34 | 2 218.36 | 2 539.68 |
| Retained earnings | - 356.97 | 378.05 | 422.17 | -29.93 | - 409.36 |
| Profit of the financial year | 852.18 | 312.01 | 249.92 | 441.89 | 472.07 |
| Shareholders equity total | 2 501.07 | 2 713.08 | 2 863.43 | 3 005.32 | 3 227.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 10.00 | 12.50 | 13.13 | 13.50 |
| Current owed to group member | 93.80 | ||||
| Short-term deferred tax liabilities | 293.00 | 44.30 | 35.66 | 147.16 | 209.96 |
| Current liabilities total | 395.29 | 54.30 | 48.16 | 160.28 | 223.46 |
| Balance sheet total (liabilities) | 2 896.36 | 2 767.38 | 2 911.58 | 3 165.60 | 3 450.85 |
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