JAI GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26153581
Valby Torvegade 17, 2500 Valby
Income statement (kEUR)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -47.00 | - 111.00 |
| Gross profit | -47.00 | - 111.00 |
| EBIT | -47.00 | - 111.00 |
| Other financial income | 211.00 | |
| Other financial expenses | -28.00 | |
| Net income from associates (fin.) | 2 898.00 | 2 166.00 |
| Pre-tax profit | 2 823.00 | 2 266.00 |
| Income taxes | -3.00 | 7.00 |
| Net earnings | 2 820.00 | 2 273.00 |
Assets (kEUR)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29 768.00 | 27 204.00 |
| Investments total | 29 768.00 | 27 204.00 |
| Non-curr. owed by group member comp. | 2 862.00 | |
| Long term receivables total | 2 862.00 | |
| Inventories total | ||
| Prepayments and accrued income | 7.00 | |
| Current deferred tax assets | 8.00 | 7.00 |
| Short term receivables total | 8.00 | 14.00 |
| Cash and bank deposits | 5 913.00 | 5 876.00 |
| Cash and cash equivalents | 5 913.00 | 5 876.00 |
| Balance sheet total (assets) | 35 689.00 | 35 956.00 |
Equity and liabilities (kEUR)
2022 | 2023 | |
|---|---|---|
| Share capital | 135.00 | 135.00 |
| Other reserves | 9 600.00 | 7 013.00 |
| Retained earnings | 23 102.00 | 26 527.00 |
| Profit of the financial year | 2 820.00 | 2 273.00 |
| Shareholders equity total | 35 657.00 | 35 948.00 |
| Non-current liabilities total | ||
| Current owed to group member | 32.00 | |
| Other non-interest bearing current liabilities | 8.00 | |
| Current liabilities total | 32.00 | 8.00 |
| Balance sheet total (liabilities) | 35 689.00 | 35 956.00 |
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