Jakslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40552510
Rosenørns Allé 6, 1634 København V
virbum@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -0.91 | -0.73 | -2.09 | |
| Costs of management | -4.69 | -0.91 | -2.09 | ||
| Total depreciation | -5.00 | ||||
| EBIT | -4.69 | -0.91 | -0.73 | -7.72 | -2.09 |
| Other financial income | -0.02 | 2.59 | |||
| Other financial expenses | -0.00 | ||||
| Income from other inv. held as non-curr. assets | 1.30 | 35.22 | -0.07 | 0.17 | 0.17 |
| Pre-tax profit | -3.39 | 34.31 | -0.81 | -7.57 | 0.67 |
| Income taxes | -6.80 | ||||
| Net earnings | -3.39 | 27.51 | -0.81 | -7.57 | 0.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 55.05 | 60.32 | 1.97 | 7.82 | 4.88 |
| Long term receivables total | 55.05 | 60.32 | 1.97 | 7.82 | 4.88 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.00 | 36.00 | 36.00 | ||
| Current owed by particip. interest comp. | 16.00 | 16.00 | 16.00 | 16.00 | |
| Current other receivables | 16.00 | ||||
| Short term receivables total | 32.00 | 52.00 | 52.00 | 52.00 | |
| Cash and bank deposits | 1.56 | 5.22 | 1.70 | 3.32 | |
| Cash and cash equivalents | 1.56 | 5.22 | 1.70 | 3.32 | |
| Balance sheet total (assets) | 96.61 | 132.32 | 99.19 | 101.51 | 100.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -3.39 | -7.57 | |||
| Profit of the financial year | -3.39 | 27.51 | -0.81 | -7.57 | 0.67 |
| Shareholders equity total | 96.61 | 124.12 | 99.19 | 92.43 | 93.10 |
| Non-current advances received | 9.08 | ||||
| Non-current liabilities total | 9.08 | ||||
| Current loans from credit institutions | 1.41 | 0.30 | |||
| Short-term deferred tax liabilities | 6.80 | 6.80 | |||
| Current liabilities total | 8.21 | 7.10 | |||
| Balance sheet total (liabilities) | 96.61 | 132.32 | 99.19 | 101.51 | 100.20 |
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