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Javacar ApS — Credit Rating and Financial Key Figures
CVR number: 39188422
Strandvejen 433, 2930 Klampenborg
dorte.jacobsen985@gmail.com
tel: 23740074
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.00 | -69.17 | -82.17 | -53.26 | -39.26 |
| Employee benefit expenses | -6.94 | - 162.40 | - 318.08 | ||
| Other operating expenses | - 105.00 | ||||
| Total depreciation | -4.88 | -4.88 | -4.88 | -4.88 | -2.44 |
| EBIT | - 295.82 | -74.04 | -87.04 | - 220.54 | - 359.78 |
| Other financial income | 238.42 | 992.14 | 758.11 | ||
| Other financial expenses | - 232.31 | - 838.56 | -0.00 | -0.00 | |
| Income from other inv. held as non-curr. assets | 1 321.54 | ||||
| Pre-tax profit | 793.41 | - 912.61 | 151.37 | 771.60 | 398.33 |
| Net earnings | 793.41 | - 912.61 | 151.37 | 771.60 | 398.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.08 | 12.20 | 7.32 | 2.44 | |
| Tangible assets total | 17.08 | 12.20 | 7.32 | 2.44 | |
| Investments total | |||||
| Non-current loans receivable | 7 450.80 | 6 670.33 | 6 908.74 | 10 883.93 | 11 525.25 |
| Long term receivables total | 7 450.80 | 6 670.33 | 6 908.74 | 10 883.93 | 11 525.25 |
| Inventories total | |||||
| Current trade debtors | 13.00 | ||||
| Prepayments and accrued income | 2.50 | ||||
| Current other receivables | 6 300.00 | ||||
| Short term receivables total | 6 315.50 | ||||
| Cash and bank deposits | 4 765.13 | 6 895.96 | 6 691.89 | 3 506.23 | 3 093.76 |
| Cash and cash equivalents | 4 765.13 | 6 895.96 | 6 691.89 | 3 506.23 | 3 093.76 |
| Balance sheet total (assets) | 18 548.51 | 13 578.48 | 13 607.95 | 14 392.60 | 14 619.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 57.20 | 61.00 | 690.00 | |
| Retained earnings | 13 628.21 | 14 364.41 | 13 392.91 | 13 483.28 | 13 364.88 |
| Profit of the financial year | 793.41 | - 912.61 | 151.37 | 771.60 | 398.33 |
| Shareholders equity total | 18 471.61 | 13 559.01 | 13 594.28 | 14 365.88 | 14 503.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.99 | 4.44 | |||
| Other non-interest bearing current liabilities | 11.91 | 15.03 | 13.67 | 26.72 | 115.80 |
| Current liabilities total | 76.89 | 19.47 | 13.67 | 26.72 | 115.80 |
| Balance sheet total (liabilities) | 18 548.51 | 13 578.48 | 13 607.95 | 14 392.60 | 14 619.01 |
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