JAK Gjellerup ApS — Credit Rating and Financial Key Figures
CVR number: 43770888
Ravnsbjerg Krat 17, Gjellerup 7400 Herning
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -71.68 | -53.76 |
EBIT | -71.68 | -53.76 |
Other financial income | 9.45 | |
Other financial expenses | -20.15 | - 156.45 |
Income from other inv. held as non-curr. assets | 14.52 | |
Net income from associates (fin.) | 19 694.78 | 11 683.09 |
Pre-tax profit | 19 617.47 | 11 482.33 |
Income taxes | 34.28 | |
Net earnings | 19 617.47 | 11 516.61 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 45 691.92 | 59 546.16 |
Investments total | 45 691.92 | 59 546.16 |
Non-current loans receivable | 2 755.59 | |
Long term receivables total | 2 755.59 | |
Inventories total | ||
Current amounts owed by group member comp. | 112.88 | |
Current other receivables | 2.23 | |
Current deferred tax assets | 65.13 | |
Short term receivables total | 115.12 | 65.13 |
Cash and bank deposits | 3 747.05 | 6.70 |
Cash and cash equivalents | 3 747.05 | 6.70 |
Balance sheet total (assets) | 52 309.67 | 59 617.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 41.00 | 41.00 |
Shares repurchased | 10 600.00 | |
Other reserves | 26 643.34 | 32 398.11 |
Retained earnings | 5 921.88 | 3 256.26 |
Profit of the financial year | 19 617.47 | 11 516.61 |
Shareholders equity total | 52 223.68 | 57 811.98 |
Non-current liabilities total | ||
Current trade creditors | 43.78 | 10.00 |
Current owed to participating | 40.80 | 40.80 |
Current owed to group member | 115.58 | |
Short-term deferred tax liabilities | 28.61 | |
Other non-interest bearing current liabilities | 1.41 | 1 611.02 |
Current liabilities total | 85.99 | 1 806.01 |
Balance sheet total (liabilities) | 52 309.67 | 59 617.99 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.