JAKITO ApS — Credit Rating and Financial Key Figures
CVR number: 33885709
Bukkerupvej 171, Bukkerup 4360 Kirke Eskilstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.87 | -5.68 | -6.62 | ||
| Gross profit | -4.87 | -5.68 | -6.62 | -9.24 | -12.05 |
| EBIT | -4.87 | -5.68 | -6.62 | -9.24 | -12.05 |
| Other financial income | 23.15 | 101.22 | 64.82 | 41.47 | 46.41 |
| Other financial expenses | -39.17 | -3.05 | - 142.22 | -0.56 | |
| Net income from associates (fin.) | 32.20 | 1.88 | -77.92 | -37.22 | -51.95 |
| Pre-tax profit | 11.32 | 94.37 | - 161.94 | -5.55 | -17.60 |
| Income taxes | 4.88 | -20.50 | |||
| Net earnings | 16.20 | 73.86 | - 161.94 | -5.55 | -17.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 120.99 | 51.88 | |||
| Investments total | 120.99 | 51.88 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.92 | 6.17 | |||
| Current deferred tax assets | 23.86 | 0.57 | 8.04 | 4.50 | 1.25 |
| Short term receivables total | 23.86 | 0.57 | 60.96 | 10.67 | 1.25 |
| Other current investments | 389.48 | 441.00 | 203.19 | 240.11 | 235.11 |
| Cash and bank deposits | 5.06 | 20.74 | 9.73 | 8.91 | 5.74 |
| Cash and cash equivalents | 394.55 | 461.74 | 212.92 | 249.02 | 240.85 |
| Balance sheet total (assets) | 539.39 | 514.19 | 273.88 | 259.69 | 242.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 32.00 | ||||
| Other reserves | -32.00 | ||||
| Retained earnings | 236.62 | 252.82 | 294.68 | 132.74 | 127.19 |
| Profit of the financial year | 16.20 | 73.86 | - 161.94 | -5.55 | -17.60 |
| Shareholders equity total | 382.82 | 456.69 | 262.74 | 257.19 | 239.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 154.07 | 35.23 | |||
| Short-term deferred tax liabilities | 19.78 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 11.14 | 2.50 | 2.50 |
| Current liabilities total | 156.57 | 57.51 | 11.14 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 539.39 | 514.19 | 273.88 | 259.69 | 242.09 |
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