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JABOTEK Invest ApS — Credit Rating and Financial Key Figures
CVR number: 34601429
Rude Havvej 15 B, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.83 | 87.46 | 86.89 | 114.19 | 184.81 |
| Total depreciation | -16.00 | -32.31 | -32.31 | -32.31 | -32.31 |
| EBIT | 70.83 | 55.15 | 54.58 | 81.89 | 152.50 |
| Other financial income | 2.70 | 4.49 | 11.14 | 11.63 | 14.53 |
| Other financial expenses | -51.32 | -94.12 | -88.06 | -60.40 | -60.51 |
| Pre-tax profit | 22.21 | -34.48 | -22.34 | 33.12 | 106.52 |
| Income taxes | -4.86 | 12.44 | -7.32 | -23.42 | |
| Net earnings | 17.35 | -34.48 | -9.90 | 25.80 | 83.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 165.82 | 2 140.00 | 2 107.69 | 2 075.38 | 2 043.08 |
| Tangible assets total | 2 165.82 | 2 140.00 | 2 107.69 | 2 075.38 | 2 043.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 28.00 | |||
| Prepayments and accrued income | 6.83 | 6.83 | |||
| Current other receivables | 233.76 | 267.04 | 120.61 | 265.22 | 479.55 |
| Current deferred tax assets | 13.44 | 7.12 | |||
| Short term receivables total | 233.76 | 267.04 | 140.88 | 324.17 | 507.55 |
| Cash and bank deposits | 60.21 | 3.28 | 88.51 | ||
| Cash and cash equivalents | 60.21 | 3.28 | 88.51 | ||
| Balance sheet total (assets) | 2 399.58 | 2 407.04 | 2 308.78 | 2 402.83 | 2 639.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -9.54 | 7.81 | -26.67 | -36.57 | -10.77 |
| Profit of the financial year | 17.35 | -34.48 | -9.90 | 25.80 | 83.11 |
| Shareholders equity total | 87.81 | 53.33 | 43.43 | 69.23 | 152.33 |
| Provisions | 18.30 | ||||
| Non-current other liabilities | 1 989.00 | 2 068.56 | |||
| Non-current deferred tax liabilities | 4.86 | 2 151.30 | 2 205.09 | 2 260.06 | |
| Non-current liabilities total | 1 993.86 | 2 068.56 | 2 151.30 | 2 205.09 | 2 260.06 |
| Current loans from credit institutions | 315.41 | 247.45 | |||
| Current trade creditors | 2.50 | 2.50 | 5.55 | 5.55 | 6.90 |
| Current owed to participating | 100.26 | 106.73 | 112.26 | ||
| Short-term deferred tax liabilities | 5.07 | ||||
| Other non-interest bearing current liabilities | 30.13 | 8.24 | 16.24 | 66.88 | |
| Accruals and deferred income | 22.40 | ||||
| Current liabilities total | 317.91 | 285.15 | 114.05 | 128.52 | 208.44 |
| Balance sheet total (liabilities) | 2 399.58 | 2 407.04 | 2 308.78 | 2 402.83 | 2 639.13 |
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