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Javacon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41990589
Aprilvej 15, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.16 | -1.83 | -1.93 | -1.53 | -1.53 |
| EBIT | -5.16 | -1.83 | -1.93 | -1.53 | -1.53 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.66 | -0.95 | -8.61 | ||
| Net income from associates (fin.) | 54.89 | 52.51 | 419.34 | -14.28 | 3.06 |
| Pre-tax profit | 49.72 | 50.02 | 416.46 | -24.42 | 1.79 |
| Income taxes | 0.99 | 0.42 | 0.44 | 0.34 | 0.28 |
| Net earnings | 50.72 | 50.44 | 416.90 | -24.09 | 2.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 94.88 | 93.40 | 462.73 | 26.45 | 29.51 |
| Investments total | 94.88 | 93.40 | 462.73 | 26.45 | 29.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.67 | 15.48 | 0.48 | 118.75 | 118.75 |
| Current other receivables | 118.28 | ||||
| Current deferred tax assets | 6.00 | 6.34 | 2.62 | ||
| Short term receivables total | 14.67 | 15.48 | 124.75 | 125.09 | 121.37 |
| Cash and bank deposits | 0.84 | 2.17 | 5.82 | 217.93 | 160.66 |
| Cash and cash equivalents | 0.84 | 2.17 | 5.82 | 217.93 | 160.66 |
| Balance sheet total (assets) | 110.39 | 111.04 | 593.31 | 369.47 | 311.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 49.50 | 30.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 0.89 | 3.40 | 0.73 | ||
| Retained earnings | -50.38 | -32.18 | -69.08 | 288.56 | 204.47 |
| Profit of the financial year | 50.72 | 50.44 | 416.90 | -24.09 | 2.07 |
| Shareholders equity total | 95.72 | 96.66 | 453.56 | 369.47 | 311.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.90 | ||||
| Short-term deferred tax liabilities | 14.67 | 14.39 | 117.83 | ||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 14.67 | 14.39 | 139.75 | ||
| Balance sheet total (liabilities) | 110.39 | 111.04 | 593.31 | 369.47 | 311.54 |
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