Jake ApS — Credit Rating and Financial Key Figures
CVR number: 37841579
Sct. Ibs Gade 34 A, 8800 Viborg
asger@abrondum.dk
tel: 20224007
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 833.00 | 695.00 | 712.00 | 684.00 | 851.00 |
| Employee benefit expenses | - 748.00 | - 699.00 | - 637.00 | - 629.00 | - 726.00 |
| EBIT | 85.00 | -4.00 | 75.00 | 55.00 | 125.00 |
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | 85.00 | -4.00 | 73.00 | 55.00 | 125.00 |
| Income taxes | -9.00 | -15.00 | -12.00 | -28.00 | |
| Net earnings | 76.00 | -4.00 | 58.00 | 43.00 | 97.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | ||||
| Short term receivables total | 60.00 | ||||
| Cash and bank deposits | 71.00 | 128.00 | 196.00 | 182.00 | 294.00 |
| Cash and cash equivalents | 71.00 | 128.00 | 196.00 | 182.00 | 294.00 |
| Balance sheet total (assets) | 131.00 | 128.00 | 196.00 | 182.00 | 294.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 145.00 | -69.00 | -72.00 | -14.00 | 29.00 |
| Profit of the financial year | 76.00 | -4.00 | 58.00 | 43.00 | 97.00 |
| Shareholders equity total | 31.00 | 27.00 | 86.00 | 129.00 | 226.00 |
| Non-current deferred tax liabilities | 15.00 | 12.00 | 28.00 | ||
| Non-current liabilities total | 15.00 | 12.00 | 28.00 | ||
| Current owed to participating | 22.00 | 22.00 | 22.00 | ||
| Current owed to group member | 45.00 | 45.00 | 46.00 | ||
| Short-term deferred tax liabilities | 9.00 | 15.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 24.00 | 34.00 | 27.00 | 26.00 | 28.00 |
| Current liabilities total | 100.00 | 101.00 | 95.00 | 41.00 | 40.00 |
| Balance sheet total (liabilities) | 131.00 | 128.00 | 196.00 | 182.00 | 294.00 |
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