JAKAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36022272
Sponnecksvej 11, 2820 Gentofte
jakoblundjohansen@gmail.com
tel: 42420090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.00 | -3.63 | -3.75 | -3.94 |
| EBIT | -3.75 | -3.00 | -3.63 | -3.75 | -3.94 |
| Other financial expenses | -1.78 | -0.80 | -0.80 | -0.77 | -1.83 |
| Net income from associates (fin.) | 1.81 | 15.11 | 20.54 | -0.97 | -8.26 |
| Pre-tax profit | -3.71 | 11.31 | 16.12 | -5.48 | -14.04 |
| Income taxes | 1.09 | 0.72 | 0.80 | 0.82 | |
| Net earnings | -2.63 | 12.03 | 16.91 | -4.66 | -14.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.91 | 119.34 | 148.55 | 147.59 | 139.32 |
| Participating interests | 22.00 | 8.67 | |||
| Investments total | 112.91 | 128.01 | 148.55 | 147.59 | 139.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.83 | ||||
| Current deferred tax assets | 1.09 | 2.72 | 2.80 | 4.83 | 4.00 |
| Short term receivables total | 23.91 | 2.72 | 2.80 | 4.83 | 4.00 |
| Balance sheet total (assets) | 136.82 | 130.73 | 151.35 | 152.41 | 143.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 73.86 | 102.34 | 131.55 | 130.59 | 122.32 |
| Retained earnings | -17.79 | -48.89 | -66.08 | -48.20 | -44.60 |
| Profit of the financial year | -2.63 | 12.03 | 16.91 | -4.66 | -14.04 |
| Shareholders equity total | 103.44 | 115.47 | 132.38 | 127.72 | 113.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current owed to group member | 10.97 | 8.39 | 12.95 | 29.64 | |
| Other non-interest bearing current liabilities | 33.15 | 4.29 | 10.58 | 11.74 | |
| Current liabilities total | 33.38 | 15.26 | 18.97 | 24.69 | 29.64 |
| Balance sheet total (liabilities) | 136.82 | 130.73 | 151.35 | 152.41 | 143.32 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.