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)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.83 | - 113.51 | ||
| Gross profit | -9.83 | - 113.51 | -44.39 | -24.29 |
| EBIT | -9.83 | - 113.51 | -44.39 | -24.29 |
| Other financial expenses | -18.21 | -23.94 | -8.31 | -31.39 |
| Net income from associates (fin.) | 1 000.00 | 2 000.00 | ||
| Pre-tax profit | 971.96 | - 137.45 | 1 947.30 | -55.69 |
| Income taxes | 2.52 | 26.75 | 9.75 | 11.61 |
| Net earnings | 974.48 | - 110.69 | 1 957.04 | -44.07 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Investments total | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 169.73 | 9.80 | ||
| Current deferred tax assets | 114.52 | 196.75 | 195.41 | 325.61 |
| Short term receivables total | 114.52 | 196.75 | 365.14 | 335.41 |
| Cash and bank deposits | 2.05 | 0.07 | 0.05 | 0.04 |
| Cash and cash equivalents | 2.05 | 0.07 | 0.05 | 0.04 |
| Balance sheet total (assets) | 40 116.57 | 40 196.82 | 40 365.19 | 40 335.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 471.20 | |||
| Retained earnings | 38 802.31 | 39 776.78 | 37 172.65 | 39 129.69 |
| Profit of the financial year | 974.48 | - 110.69 | 1 957.04 | -44.07 |
| Shareholders equity total | 39 936.78 | 39 826.09 | 39 760.89 | 39 245.62 |
| Non-current liabilities total | ||||
| Current owed to participating | 117.60 | 41.76 | 27.84 | |
| Current owed to group member | 52.19 | 360.32 | 552.54 | 1 052.00 |
| Other non-interest bearing current liabilities | 10.00 | 10.41 | 10.00 | 10.00 |
| Current liabilities total | 179.78 | 370.73 | 604.30 | 1 089.84 |
| Balance sheet total (liabilities) | 40 116.57 | 40 196.82 | 40 365.19 | 40 335.46 |
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