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JELAU INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27220320
Amerika Plads 24 B, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.44 | 4 957.63 | 56.44 | -61.76 | - 113.08 |
| Total depreciation | -31.41 | -1 930.41 | -1 920.33 | -0.58 | -40.23 |
| EBIT | -72.04 | 3 027.22 | 1 976.77 | -61.18 | - 153.31 |
| Other financial income | 6 628.21 | 133.55 | 6 303.11 | 6 285.23 | 7 201.08 |
| Other financial expenses | -34.44 | -6 436.18 | -72.72 | -5.33 | - 171.52 |
| Pre-tax profit | 6 521.73 | -3 275.41 | 8 207.16 | 6 218.73 | 6 876.25 |
| Income taxes | -1 441.87 | 695.05 | -1 805.39 | -1 367.23 | -1 520.93 |
| Net earnings | 5 079.86 | -2 580.35 | 6 401.77 | 4 851.49 | 5 355.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 015.24 | 2 484.26 | 4 072.43 | 4 306.52 | 4 266.28 |
| Intangible assets total | 2 015.24 | 2 484.26 | 4 072.43 | 4 306.52 | 4 266.28 |
| Machinery and equipment | 9.79 | ||||
| Tangible assets total | 9.79 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | 0.17 | 0.15 | 0.13 | 1.04 |
| Current deferred tax assets | 1 591.33 | 2 491.30 | 688.27 | 1 817.97 | 1 963.56 |
| Short term receivables total | 1 591.52 | 2 491.47 | 688.42 | 1 818.10 | 1 964.59 |
| Other current investments | 19 698.92 | 12 928.70 | 15 784.36 | 21 723.38 | 27 089.95 |
| Cash and bank deposits | 6.04 | 143.84 | 3 847.85 | 1 405.27 | 1 460.31 |
| Cash and cash equivalents | 19 704.96 | 13 072.54 | 19 632.21 | 23 128.65 | 28 550.26 |
| Balance sheet total (assets) | 23 321.51 | 18 048.27 | 24 393.06 | 29 253.26 | 34 781.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 15 345.47 | 20 366.42 | 17 686.07 | 23 987.84 | 28 739.33 |
| Profit of the financial year | 5 079.86 | -2 580.35 | 6 401.77 | 4 851.49 | 5 355.32 |
| Shareholders equity total | 20 607.52 | 17 969.97 | 24 312.84 | 29 064.33 | 34 319.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Short-term deferred tax liabilities | 2 638.47 | 106.97 | |||
| Other non-interest bearing current liabilities | 45.44 | 48.30 | 50.22 | 51.96 | 421.49 |
| Current liabilities total | 2 713.99 | 78.30 | 80.22 | 188.93 | 461.49 |
| Balance sheet total (liabilities) | 23 321.51 | 18 048.27 | 24 393.06 | 29 253.26 | 34 781.14 |
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