JAK BUSINESS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35528652
Homarken 17, 6857 Blåvand
jp.mink@hotmail.com
tel: 40568606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.29 | -8.10 | -7.10 | -8.20 | -8.90 |
| EBIT | -8.29 | -8.10 | -7.10 | -8.20 | -8.90 |
| Other financial expenses | 0.04 | -0.02 | -0.83 | -1.26 | |
| Net income from associates (fin.) | -21.72 | 115.46 | |||
| Pre-tax profit | -8.29 | -8.13 | -7.12 | -30.75 | 105.30 |
| Net earnings | -8.29 | -8.13 | -7.12 | -30.75 | 105.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.28 | 133.74 | |||
| Investments total | 18.28 | 133.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.40 | 4.02 | 0.64 | 63.33 | 54.02 |
| Cash and cash equivalents | 4.40 | 4.02 | 0.64 | 63.33 | 54.02 |
| Balance sheet total (assets) | 4.40 | 4.02 | 0.64 | 81.60 | 187.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 115.46 | ||||
| Retained earnings | - 128.19 | - 136.47 | - 144.61 | - 151.73 | - 297.94 |
| Profit of the financial year | -8.29 | -8.13 | -7.12 | -30.75 | 105.30 |
| Shareholders equity total | -46.47 | -54.61 | -61.73 | -92.48 | 12.83 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 21.40 | 22.26 | |||
| Non-current liabilities total | 21.40 | 22.26 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 48.88 | 56.63 | 60.38 | 150.68 | 150.68 |
| Current liabilities total | 50.88 | 58.63 | 62.38 | 152.68 | 152.68 |
| Balance sheet total (liabilities) | 4.40 | 4.02 | 0.64 | 81.60 | 187.76 |
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