Jais Ask Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37775134
Egelundsvej 7, Færgelunden 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.91 | -11.38 | -9.16 | -4.08 |
| EBIT | -5.00 | -10.91 | -11.38 | -9.16 | -4.08 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.52 | -0.43 | -2.28 | -1.25 | -3.08 |
| Income from other inv. held as non-curr. assets | 562.66 | 1 462.50 | |||
| Net income from associates (fin.) | 1 034.10 | ||||
| Pre-tax profit | 555.14 | -11.34 | 1 448.84 | -10.41 | 1 027.08 |
| Income taxes | 1.66 | 4.71 | 2.29 | 1.54 | |
| Net earnings | 556.79 | -11.34 | 1 453.56 | -8.12 | 1 028.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 829.52 | 829.52 | |||
| Investments total | 829.52 | 829.52 | |||
| Non-current loans receivable | 52.50 | 52.50 | 790.69 | ||
| Long term receivables total | 52.50 | 52.50 | 790.69 | ||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Current deferred tax assets | 6.48 | 6.48 | 11.20 | 13.49 | 15.03 |
| Short term receivables total | 6.48 | 6.48 | 11.29 | 13.58 | 15.13 |
| Cash and bank deposits | 592.44 | 62.07 | 234.20 | 49.98 | 535.03 |
| Cash and cash equivalents | 592.44 | 62.07 | 234.20 | 49.98 | 535.03 |
| Balance sheet total (assets) | 651.43 | 121.05 | 1 036.18 | 893.08 | 1 379.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 455.00 | 175.00 | 200.00 | 800.00 | |
| Other reserves | 39.00 | - 300.00 | |||
| Retained earnings | - 469.83 | 86.96 | - 639.37 | 614.18 | - 193.94 |
| Profit of the financial year | 556.79 | -11.34 | 1 453.56 | -8.12 | 1 028.62 |
| Shareholders equity total | 581.96 | 115.63 | 1 029.18 | 846.06 | 1 374.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | 7.00 | 5.00 |
| Current owed to participating | 64.46 | ||||
| Other non-interest bearing current liabilities | 0.43 | 40.02 | |||
| Current liabilities total | 69.47 | 5.43 | 7.00 | 47.02 | 5.00 |
| Balance sheet total (liabilities) | 651.43 | 121.05 | 1 036.18 | 893.08 | 1 379.68 |
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