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JAK København Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38317091
Lerhøj 13, 2880 Bagsværd
pj@bogobyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 795.10 | 1 926.19 | |||
| External services | -11.00 | -8.72 | |||
| Gross profit | -24.10 | -23.50 | -11.00 | 1 784.10 | 1 917.47 |
| EBIT | -24.10 | -23.50 | -11.00 | 1 784.10 | 1 917.47 |
| Other financial income | 0.00 | 6.85 | 7.76 | ||
| Other financial expenses | -42.20 | -68.27 | -97.56 | -82.04 | -82.00 |
| Net income from associates (fin.) | - 385.66 | -1 592.20 | 1 645.38 | ||
| Pre-tax profit | - 451.97 | -1 683.97 | 1 585.60 | 1 708.90 | 1 843.23 |
| Income taxes | 14.73 | 20.19 | 13.00 | 32.27 | 18.25 |
| Net earnings | - 437.23 | -1 663.78 | 1 598.60 | 1 741.17 | 1 861.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 014.34 | 2 422.14 | 4 067.53 | 5 862.62 | 7 288.81 |
| Investments total | 4 014.34 | 2 422.14 | 4 067.53 | 5 862.62 | 7 288.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 193.89 | 246.92 | |||
| Current deferred tax assets | 298.59 | 209.63 | 222.63 | 45.27 | 18.25 |
| Short term receivables total | 298.59 | 209.63 | 222.63 | 239.16 | 265.17 |
| Cash and bank deposits | 0.92 | 0.92 | 0.92 | 0.92 | 2.43 |
| Cash and cash equivalents | 0.92 | 0.92 | 0.92 | 0.92 | 2.43 |
| Balance sheet total (assets) | 4 313.85 | 2 632.69 | 4 291.08 | 6 102.70 | 7 556.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 500.00 | |||
| Other reserves | - 300.00 | 1 288.81 | |||
| Retained earnings | 3 049.25 | 2 612.02 | 948.24 | 1 746.84 | 1 699.20 |
| Profit of the financial year | - 437.23 | -1 663.78 | 1 598.60 | 1 741.17 | 1 861.48 |
| Shareholders equity total | 2 662.02 | 998.24 | 2 596.84 | 4 038.01 | 5 399.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.38 | 19.38 | 19.38 | ||
| Current owed to group member | 1 642.45 | 1 625.08 | 1 674.86 | 2 045.32 | 2 137.54 |
| Other non-interest bearing current liabilities | 9.38 | 9.38 | |||
| Current liabilities total | 1 651.83 | 1 634.45 | 1 694.23 | 2 064.69 | 2 156.92 |
| Balance sheet total (liabilities) | 4 313.85 | 2 632.69 | 4 291.08 | 6 102.70 | 7 556.41 |
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