Jatob Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38265482
Bjerring Byvej 7, 8850 Bjerringbro
post@jatob.dk
tel: 86684038
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 113.51 | ||
| Gross profit | - 113.51 | -24.29 | - 411.47 |
| EBIT | - 113.51 | -24.29 | - 411.47 |
| Other financial income | 86.87 | ||
| Other financial expenses | -23.94 | -31.39 | -63.88 |
| Net income from associates (fin.) | 5 400.00 | ||
| Pre-tax profit | - 137.45 | -55.69 | 5 011.52 |
| Income taxes | 26.75 | 11.61 | 79.79 |
| Net earnings | - 110.69 | -44.07 | 5 091.31 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40 000.00 | 40 000.00 | 40 000.00 |
| Investments total | 40 000.00 | 40 000.00 | 40 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 430.57 | ||
| Current other receivables | 9.80 | ||
| Current deferred tax assets | 196.75 | 325.61 | 805.79 |
| Short term receivables total | 196.75 | 335.41 | 5 236.36 |
| Cash and bank deposits | 0.07 | 0.04 | 0.17 |
| Cash and cash equivalents | 0.07 | 0.04 | 0.17 |
| Balance sheet total (assets) | 40 196.82 | 40 335.46 | 45 236.53 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 444.00 | ||
| Other reserves | - 444.00 | ||
| Retained earnings | 39 776.78 | 39 129.69 | 38 641.62 |
| Profit of the financial year | - 110.69 | -44.07 | 5 091.31 |
| Shareholders equity total | 39 826.09 | 39 245.62 | 43 892.93 |
| Non-current liabilities total | |||
| Current owed to participating | 27.84 | 417.03 | |
| Current owed to group member | 360.32 | 1 052.00 | 889.59 |
| Other non-interest bearing current liabilities | 10.41 | 10.00 | 36.98 |
| Current liabilities total | 370.73 | 1 089.84 | 1 343.60 |
| Balance sheet total (liabilities) | 40 196.82 | 40 335.46 | 45 236.53 |
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