JALSØE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31364299
Hattensens Alle 3, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.33 | -20.00 | -25.00 | -42.50 | |
| Gross profit | -12.33 | -20.00 | -25.00 | -42.50 | |
| EBIT | -12.33 | -20.00 | -25.00 | -42.50 | |
| Other financial income | 10 864.15 | ||||
| Other financial expenses | - 655.54 | -1 542.49 | -1 528.20 | -1 919.71 | -3 721.13 |
| Net income from associates (fin.) | 44 465.31 | 19 031.06 | 3 422.89 | -18 076.20 | -41 257.60 |
| Pre-tax profit | 54 673.92 | 17 476.24 | 1 874.69 | -20 020.91 | -45 021.23 |
| Income taxes | - 353.39 | 342.08 | 618.75 | 828.01 | |
| Net earnings | 54 320.53 | 17 818.31 | 1 874.69 | -19 402.16 | -44 193.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82 972.96 | 108 261.58 | 111 284.47 | 173 453.62 | 72 582.52 |
| Investments total | 82 972.96 | 108 261.58 | 111 284.47 | 173 453.62 | 72 582.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 468.35 | 916.66 | 447.36 | 8.09 | |
| Current owed by particip. interest comp. | 1 424.13 | 1 029.68 | |||
| Current deferred tax assets | 342.08 | 621.67 | 828.01 | ||
| Short term receivables total | 2 892.48 | 2 288.41 | 447.36 | 621.67 | 836.11 |
| Balance sheet total (assets) | 85 865.44 | 110 549.99 | 111 731.83 | 174 075.29 | 73 418.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 44 465.31 | 72 589.82 | 75 612.71 | 57 452.53 | |
| Retained earnings | -54 860.49 | -18 472.47 | -3 677.05 | 17 088.99 | 55 139.35 |
| Profit of the financial year | 54 320.53 | 17 818.31 | 1 874.69 | -19 402.16 | -44 193.22 |
| Shareholders equity total | 44 050.36 | 72 060.66 | 73 935.35 | 55 264.35 | 11 071.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 40 965.26 | 38 489.34 | 37 796.48 | 118 810.93 | 62 347.49 |
| Short-term deferred tax liabilities | 353.39 | ||||
| Other non-interest bearing current liabilities | 496.43 | ||||
| Current liabilities total | 41 815.08 | 38 489.34 | 37 796.48 | 118 810.93 | 62 347.49 |
| Balance sheet total (liabilities) | 85 865.44 | 110 549.99 | 111 731.83 | 174 075.29 | 73 418.63 |
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