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JAXHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 34695091
Østervangsvej 39, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 456.67 | 353.30 | 460.10 | 209.68 | 414.76 |
| Total depreciation | - 543.19 | - 328.38 | - 328.40 | - 329.99 | - 351.75 |
| EBIT | 2 913.48 | 24.92 | 131.71 | - 120.31 | 63.01 |
| Other financial income | 102.40 | 162.92 | 163.96 | ||
| Other financial expenses | - 303.20 | -23.12 | |||
| Pre-tax profit | 2 610.28 | 1.80 | 234.10 | 42.61 | 226.97 |
| Income taxes | - 561.00 | -1.00 | -51.02 | -9.06 | -49.73 |
| Net earnings | 2 049.28 | 0.80 | 183.08 | 33.55 | 177.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 978.04 | 6 649.66 | 6 321.26 | 6 576.17 | 6 224.42 |
| Tangible assets total | 6 978.04 | 6 649.66 | 6 321.26 | 6 576.17 | 6 224.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.17 | 2.63 | |||
| Current amounts owed by group member comp. | 112.50 | 3 426.77 | 3 473.44 | 3 763.55 | |
| Prepayments and accrued income | 40.45 | 40.17 | 41.67 | 46.36 | 47.90 |
| Current other receivables | 126.54 | ||||
| Short term receivables total | 152.95 | 40.17 | 3 482.62 | 3 646.34 | 3 814.08 |
| Cash and bank deposits | 9 439.93 | 3 533.07 | 109.71 | 189.55 | 22.64 |
| Cash and cash equivalents | 9 439.93 | 3 533.07 | 109.71 | 189.55 | 22.64 |
| Balance sheet total (assets) | 16 570.92 | 10 222.89 | 9 913.58 | 10 412.06 | 10 061.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 7 261.19 | 9 310.47 | 9 311.27 | 9 494.35 | 9 527.90 |
| Profit of the financial year | 2 049.28 | 0.80 | 183.08 | 33.55 | 177.24 |
| Shareholders equity total | 9 390.47 | 9 391.27 | 9 574.35 | 9 607.90 | 9 785.14 |
| Provisions | 43.00 | 44.00 | 44.00 | 48.00 | 47.00 |
| Non-current other liabilities | 102.24 | 104.10 | 108.62 | 121.84 | 73.44 |
| Non-current liabilities total | 102.24 | 104.10 | 108.62 | 121.84 | 73.44 |
| Current loans from credit institutions | 4 693.20 | ||||
| Advances received | 12.81 | 13.08 | |||
| Current trade creditors | 53.43 | 56.22 | 67.67 | 628.93 | 66.26 |
| Current owed to group member | 1 686.45 | 570.00 | |||
| Short-term deferred tax liabilities | 570.00 | 51.02 | 5.39 | 50.73 | |
| Other non-interest bearing current liabilities | 19.33 | 44.23 | 67.92 | 38.57 | |
| Current liabilities total | 7 035.22 | 683.53 | 186.61 | 634.32 | 155.57 |
| Balance sheet total (liabilities) | 16 570.92 | 10 222.89 | 9 913.58 | 10 412.06 | 10 061.14 |
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