Jafin holding ApS — Credit Rating and Financial Key Figures
CVR number: 43045083
Islands Brygge 56, 2300 København S
Jakob@kajaki.dk
tel: 51919955
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.17 | -36.20 | -36.20 |
| EBIT | -27.17 | -36.20 | -36.20 |
| Other financial expenses | -2.80 | -1.81 | -1.80 |
| Net income from associates (fin.) | 59.64 | -59.74 | 0.81 |
| Pre-tax profit | 29.68 | -97.76 | -37.19 |
| Income taxes | 6.59 | 8.24 | 8.26 |
| Net earnings | 36.27 | -89.52 | -28.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 99.64 | 39.90 | 40.71 |
| Investments total | 99.64 | 39.90 | 40.71 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 17.03 | 8.24 | 18.61 |
| Short term receivables total | 17.03 | 8.24 | 18.61 |
| Cash and bank deposits | 2.20 | 54.39 | 28.44 |
| Cash and cash equivalents | 2.20 | 54.39 | 28.44 |
| Balance sheet total (assets) | 118.87 | 102.53 | 87.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 59.64 | 0.71 | |
| Retained earnings | -59.64 | 36.27 | -53.96 |
| Profit of the financial year | 36.27 | -89.52 | -28.93 |
| Shareholders equity total | 76.27 | -13.25 | -42.18 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 27.17 | 57.17 | 82.17 |
| Current owed to group member | 42.62 | 40.72 | |
| Short-term deferred tax liabilities | 10.44 | 10.99 | |
| Other non-interest bearing current liabilities | 2.04 | ||
| Current liabilities total | 42.60 | 115.77 | 129.93 |
| Balance sheet total (liabilities) | 118.87 | 102.53 | 87.76 |
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