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JAK HOLDING 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41123885
Hobrovej 19, Roum 9632 Møldrup
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.63 | -8.13 | -7.26 |
| EBIT | -40.63 | -8.13 | -7.26 |
| Other financial income | 341.44 | 353.15 | |
| Other financial expenses | - 270.64 | - 318.01 | - 318.00 |
| Net income from associates (fin.) | -1 959.85 | 7 090.11 | 9 520.48 |
| Pre-tax profit | -2 271.12 | 7 105.41 | 9 548.37 |
| Income taxes | 69.26 | -22.93 | - 110.83 |
| Net earnings | -2 201.85 | 7 082.49 | 9 437.54 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 28 528.73 | 28 529.10 | 37 976.39 |
| Investments total | 28 528.73 | 28 529.10 | 37 976.39 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 113.97 | 11 479.75 | 356.60 |
| Current deferred tax assets | 9 776.48 | 10 572.68 | |
| Short term receivables total | 113.97 | 21 256.23 | 10 929.28 |
| Cash and bank deposits | 136.80 | 804.16 | |
| Cash and cash equivalents | 136.80 | 804.16 | |
| Balance sheet total (assets) | 28 642.70 | 49 922.13 | 49 709.83 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 21 231.04 | 21 231.04 | |
| Shares repurchased | 135.00 | ||
| Other reserves | 7 258.06 | 16 705.35 | |
| Retained earnings | -5 087.81 | -6 004.96 | 12 726.28 |
| Profit of the financial year | -2 201.85 | 7 082.49 | 9 437.54 |
| Shareholders equity total | 13 981.38 | 29 606.63 | 39 044.17 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 848.15 | ||
| Current trade creditors | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 10 803.80 | 10 698.69 | |
| Current owed to group member | 321.84 | 421.85 | |
| Short-term deferred tax liabilities | 9 285.59 | 10 234.43 | |
| Current liabilities total | 14 661.32 | 20 315.51 | 10 665.65 |
| Balance sheet total (liabilities) | 28 642.70 | 49 922.13 | 49 709.83 |
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