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Jas & Mika ApS — Credit Rating and Financial Key Figures

CVR number: 42684635
Bag Haverne 20, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit2 552.674 065.346 221.526 699.70
Employee benefit expenses-1 752.35-1 327.58-1 459.58-1 364.54
Total depreciation-18.07-30.65-27.98-37.14
EBIT782.252 707.104 733.965 298.02
Other financial income11.780.081.5577.52
Other financial expenses-34.93-69.21- 174.58-3.02
Net income from associates (fin.)52.86-79.26
Pre-tax profit759.102 690.844 481.685 372.51
Income taxes- 176.08- 635.73-1 016.87-1 208.15
Net earnings583.022 055.113 464.814 164.36

Assets (kDKK)

2022
2023
2024
2025
Goodwill32.0024.0016.008.00
Intangible assets total32.0024.0016.008.00
Machinery and equipment6.0043.3023.3179.75
Tangible assets total6.0043.3023.3179.75
Holdings in group member companies79.26
Participating interests343.00343.00343.00362.60
Investments total343.00422.26343.00675.10
Long term receivables total
Finished products/goods331.38380.00
Inventories total331.38380.00
Current trade debtors366.901 458.13590.192 714.75
Current amounts owed by group member comp.199.92628.8531.205 510.83
Current other receivables25.00350.00
Current deferred tax assets1.694.274.78
Short term receivables total591.822 088.66625.668 580.36
Cash and bank deposits1 239.811 282.926 742.41515.53
Cash and cash equivalents1 239.811 282.926 742.41515.53
Balance sheet total (assets)2 212.634 192.528 130.389 858.73

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital148.37148.37148.37148.37
Shares repurchased500.001 500.007 500.00
Other reserves53.40
Retained earnings- 408.05-1 778.44330.07-3 705.13
Profit of the financial year583.022 055.113 464.814 164.36
Shareholders equity total823.331 978.433 943.248 107.60
Provisions0.660.00
Non-current other liabilities- 163.63
Non-current deferred tax liabilities342.58638.49
Non-current liabilities total178.96638.49
Current trade creditors20.0013.0918.69116.43
Current owed to participating8.281.472.589.43
Current owed to group member953.141 118.712 405.26
Short-term deferred tax liabilities18.961 660.921 208.66
Other non-interest bearing current liabilities228.26423.3699.69416.61
Current liabilities total1 209.681 575.594 187.141 751.13
Balance sheet total (liabilities)2 212.634 192.528 130.389 858.73
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