Jassar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40583696
Skarøvej 3, 4652 Hårlev
tel: 22161446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 117.69 | 67.92 | 155.78 | - 201.57 | 151.26 |
| Gross profit | 117.69 | 67.92 | 155.78 | - 201.57 | 151.26 |
| Net income from associates | 117.69 | 67.92 | 155.78 | - 201.57 | 151.26 |
| EBIT | 117.69 | 67.92 | 155.78 | - 201.57 | 151.26 |
| Other financial income | 2.35 | 11.36 | |||
| Other financial expenses | -0.73 | -2.27 | -0.01 | -2.09 | -1.55 |
| Pre-tax profit | 116.96 | 65.65 | 158.12 | - 203.66 | 161.07 |
| Income taxes | 0.16 | 0.50 | -1.78 | ||
| Net earnings | 117.12 | 65.65 | 158.62 | - 203.66 | 159.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187.68 | 155.61 | 211.39 | 4.76 | 36.08 |
| Investments total | 187.68 | 155.61 | 211.39 | 4.76 | 36.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.27 | 227.27 | 238.63 | ||
| Current other receivables | 8.98 | 0.10 | |||
| Current deferred tax assets | 0.16 | 29.12 | 11.98 | 8.42 | 6.22 |
| Short term receivables total | 0.16 | 29.12 | 120.25 | 244.68 | 244.95 |
| Cash and bank deposits | 2.43 | 1.88 | 1.86 | 1.86 | 0.81 |
| Cash and cash equivalents | 2.43 | 1.88 | 1.86 | 1.86 | 0.81 |
| Balance sheet total (assets) | 190.27 | 186.61 | 333.51 | 251.31 | 281.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 119.94 | ||||
| Retained earnings | - 113.00 | 14.13 | 79.78 | 238.40 | 34.74 |
| Profit of the financial year | 117.12 | 65.65 | 158.62 | - 203.66 | 159.29 |
| Shareholders equity total | 157.12 | 119.78 | 278.40 | 194.68 | 234.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.15 | 37.87 | 37.87 | 39.38 | 39.57 |
| Short-term deferred tax liabilities | 28.96 | 17.24 | 17.24 | 8.24 | |
| Current liabilities total | 33.15 | 66.83 | 55.11 | 56.63 | 47.81 |
| Balance sheet total (liabilities) | 190.27 | 186.61 | 333.51 | 251.31 | 281.84 |
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