JAK Gjellerup ApS — Credit Rating and Financial Key Figures

CVR number: 43770888
Ravnsbjerg Krat 17, Gjellerup 7400 Herning
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-71.68-53.76
EBIT-71.68-53.76
Other financial income9.45
Other financial expenses-20.15- 156.45
Income from other inv. held as non-curr. assets14.52
Net income from associates (fin.)19 694.7811 683.09
Pre-tax profit19 617.4711 482.33
Income taxes34.28
Net earnings19 617.4711 516.61

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies45 691.9259 546.16
Investments total45 691.9259 546.16
Non-current loans receivable2 755.59
Long term receivables total2 755.59
Inventories total
Current amounts owed by group member comp.112.88
Current other receivables2.23
Current deferred tax assets65.13
Short term receivables total115.1265.13
Cash and bank deposits3 747.056.70
Cash and cash equivalents3 747.056.70
Balance sheet total (assets)52 309.6759 617.99

Equity and liabilities (kDKK)

2022
2023
Share capital41.0041.00
Shares repurchased10 600.00
Other reserves26 643.3432 398.11
Retained earnings5 921.883 256.26
Profit of the financial year19 617.4711 516.61
Shareholders equity total52 223.6857 811.98
Non-current liabilities total
Current trade creditors43.7810.00
Current owed to participating40.8040.80
Current owed to group member115.58
Short-term deferred tax liabilities28.61
Other non-interest bearing current liabilities1.411 611.02
Current liabilities total85.991 806.01
Balance sheet total (liabilities)52 309.6759 617.99
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