JACO GRUPPEN HOLDING A/S
CVR number: 10416930
Ladegårdsvej 2, 7100 Vejle
tel: 22597900
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 300.00 | ||||
| External services | - 415.08 | ||||
| Gross profit | - 190.63 | 1.66 | - 137.63 | -21.25 | -53.00 |
| Employee benefit expenses | - 240.00 | - 120.00 | |||
| EBIT | - 430.63 | - 118.34 | - 137.63 | -21.25 | -53.00 |
| Other financial income | 133.11 | 1.24 | 477.25 | ||
| Other financial expenses | -67.26 | -29.37 | -9.55 | -1.58 | - 466.78 |
| Net income from associates (fin.) | -2 358.01 | -93.21 | -85.52 | - 881.57 | 501.41 |
| Pre-tax profit | -2 855.90 | - 240.92 | - 232.70 | - 903.17 | 458.88 |
| Income taxes | 105.41 | 35.80 | 32.38 | 4.75 | 9.36 |
| Net earnings | -2 750.49 | - 205.12 | - 200.32 | - 898.42 | 468.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 157.08 | 7 063.87 | 6 978.35 | 6 096.77 | 26 598.19 |
| Investments total | 13 157.08 | 7 063.87 | 6 978.35 | 6 096.77 | 26 598.19 |
| Non-current loans receivable | - 135.53 | ||||
| Non-current other receivables | 135.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 080.69 | 102.00 | 908.65 | 216.48 | 20 760.52 |
| Current other receivables | 4.01 | 1.24 | |||
| Current deferred tax assets | 133.58 | 148.06 | 113.79 | 70.72 | 9.36 |
| Short term receivables total | 12 218.27 | 250.06 | 1 022.44 | 288.43 | 20 769.88 |
| Cash and bank deposits | 1 049.23 | 905.53 | 18.36 | 655.52 | 569.44 |
| Cash and cash equivalents | 1 049.23 | 905.53 | 18.36 | 655.52 | 569.44 |
| Balance sheet total (assets) | 26 424.59 | 8 219.47 | 8 019.15 | 7 040.73 | 47 937.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 917.80 | 917.80 | 917.80 | 917.80 | 917.80 |
| Shares repurchased | 12 000.00 | ||||
| Retained earnings | 10 132.28 | 7 381.79 | 7 176.67 | 6 976.35 | 26 077.93 |
| Profit of the financial year | -2 750.49 | - 205.12 | - 200.32 | - 898.42 | 468.24 |
| Shareholders equity total | 20 299.59 | 8 094.47 | 7 894.15 | 6 995.73 | 27 463.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 45.00 | 8.00 |
| Current owed to group member | 6 000.00 | 20 465.53 | |||
| Other non-interest bearing current liabilities | 80.00 | 80.00 | 80.00 | ||
| Current liabilities total | 6 125.00 | 125.00 | 125.00 | 45.00 | 20 473.53 |
| Balance sheet total (liabilities) | 26 424.59 | 8 219.47 | 8 019.15 | 7 040.73 | 47 937.51 |
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