Jacla Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41470127
Gl Oksevej 12, Kliplev 6200 Aabenraa
Marco.r.schmidt@gmail.com
tel: 60224430
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.03 | -2.24 | -0.51 | -7.09 |
| EBIT | -7.03 | -2.24 | -0.51 | -7.09 |
| Other financial income | 1 634.75 | 14.06 | ||
| Other financial expenses | -0.01 | -40.26 | -42.41 | -41.91 |
| Income from other inv. held as non-curr. assets | 2 419.76 | |||
| Pre-tax profit | -7.04 | 1 592.25 | -42.92 | 2 384.82 |
| Net earnings | -7.04 | 1 592.25 | -42.92 | 2 384.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 46.00 | |||
| Investments total | 46.00 | 40.00 | ||
| Non-curr. owed by group member comp. | 993.81 | |||
| Non-current loans receivable | 2 671.90 | 2 671.90 | 2 935.63 | |
| Long term receivables total | 2 671.90 | 2 671.90 | 3 929.44 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.74 | 0.01 | 10.22 | |
| Cash and cash equivalents | 0.74 | 0.01 | 10.22 | |
| Balance sheet total (assets) | 46.74 | 2 671.90 | 2 671.90 | 3 979.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | -7.04 | 1 585.21 | 1 392.30 | |
| Profit of the financial year | -7.04 | 1 592.25 | -42.92 | 2 384.82 |
| Shareholders equity total | 32.96 | 1 625.21 | 1 582.30 | 3 967.12 |
| Non-current owed to group member | 12.06 | 12.54 | ||
| Non-current deferred tax liabilities | 1 030.79 | 1 072.03 | ||
| Non-current liabilities total | 1 030.79 | 1 084.08 | 12.54 | |
| Current loans from credit institutions | 0.26 | |||
| Current trade creditors | 4.00 | |||
| Other non-interest bearing current liabilities | 9.78 | 15.64 | 5.52 | |
| Current liabilities total | 13.78 | 15.89 | 5.52 | |
| Balance sheet total (liabilities) | 46.74 | 2 671.90 | 2 671.90 | 3 979.66 |
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