JAK København Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38317091
Lerhøj 13, 2880 Bagsværd
pj@bogobyg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.75 | -11.63 | -24.10 | -23.50 | -11.00 |
EBIT | -8.75 | -11.63 | -24.10 | -23.50 | -11.00 |
Other financial income | 0.00 | ||||
Other financial expenses | -97.78 | -73.94 | -42.20 | -68.27 | -48.78 |
Net income from associates (fin.) | 913.52 | 187.42 | - 385.66 | -1 592.20 | 1 645.38 |
Pre-tax profit | 806.99 | 101.85 | - 451.97 | -1 683.97 | 1 585.60 |
Income taxes | 21.40 | 18.83 | 14.73 | 20.19 | 13.00 |
Net earnings | 828.39 | 120.67 | - 437.23 | -1 663.78 | 1 598.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6 113.52 | 4 987.42 | 4 014.34 | 2 422.14 | 4 067.53 |
Investments total | 6 113.52 | 4 987.42 | 4 014.34 | 2 422.14 | 4 067.53 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 837.17 | 242.83 | 298.59 | 209.63 | 222.63 |
Short term receivables total | 837.17 | 242.83 | 298.59 | 209.63 | 222.63 |
Cash and bank deposits | 12.92 | 1.92 | 0.92 | 0.92 | 0.92 |
Cash and cash equivalents | 12.92 | 1.92 | 0.92 | 0.92 | 0.92 |
Balance sheet total (assets) | 6 963.61 | 5 232.16 | 4 313.85 | 2 632.69 | 4 291.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 113.52 | ||||
Retained earnings | 1 986.66 | 2 928.58 | 3 049.25 | 2 612.02 | 948.24 |
Profit of the financial year | 828.39 | 120.67 | - 437.23 | -1 663.78 | 1 598.60 |
Shareholders equity total | 2 978.58 | 3 099.25 | 2 662.02 | 998.24 | 2 596.84 |
Non-current deferred tax liabilities | 306.57 | ||||
Non-current liabilities total | 306.57 | ||||
Current loans from credit institutions | 929.57 | ||||
Current owed to group member | 2 280.38 | 2 123.54 | 1 642.45 | 1 625.08 | 1 674.86 |
Short-term deferred tax liabilities | 459.77 | ||||
Other non-interest bearing current liabilities | 8.75 | 9.38 | 9.38 | 9.38 | 19.38 |
Current liabilities total | 3 678.46 | 2 132.91 | 1 651.83 | 1 634.45 | 1 694.23 |
Balance sheet total (liabilities) | 6 963.61 | 5 232.16 | 4 313.85 | 2 632.69 | 4 291.08 |
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