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JAKI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30079191
Folebjerggårdsvej 6, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.05 | -8.22 | -8.38 | -11.18 | -9.21 |
| Gross profit | -8.05 | -8.22 | -8.38 | -11.18 | -9.21 |
| Employee benefit expenses | -96.93 | -97.40 | |||
| EBIT | -8.05 | -8.22 | -8.38 | - 108.11 | - 106.61 |
| Other financial income | 919.55 | 422.23 | 55.71 | 824.22 | 341.67 |
| Other financial expenses | -12.22 | - 529.90 | -92.25 | -8.75 | - 230.18 |
| Pre-tax profit | 899.28 | - 115.89 | -44.92 | 707.36 | 4.89 |
| Income taxes | - 198.53 | 25.23 | 9.94 | - 155.14 | -1.43 |
| Net earnings | 700.75 | -90.66 | -34.98 | 552.21 | 3.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 44.49 | 44.49 | 44.49 | 44.49 | |
| Intangible assets total | 44.49 | 44.49 | 44.49 | 44.49 | |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current other receivables | 1 758.75 | 1 767.66 | 1 750.10 | 1 758.85 | 1 750.00 |
| Current deferred tax assets | 138.01 | 91.27 | 81.72 | ||
| Short term receivables total | 1 758.75 | 1 905.67 | 1 841.37 | 1 758.85 | 1 831.72 |
| Other current investments | 8 709.44 | 8 184.74 | 7 903.06 | 7 972.04 | 7 909.73 |
| Cash and bank deposits | 8.64 | 61.15 | 95.41 | 503.49 | 83.45 |
| Cash and cash equivalents | 8 718.08 | 8 245.89 | 7 998.47 | 8 475.54 | 7 993.18 |
| Balance sheet total (assets) | 10 476.83 | 10 196.05 | 9 884.32 | 10 278.88 | 9 869.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 350.00 | 425.00 | 300.00 |
| Other reserves | - 200.00 | - 125.00 | |||
| Retained earnings | 7 766.91 | 8 408.76 | 7 968.10 | 7 508.12 | 7 760.34 |
| Profit of the financial year | 700.75 | -90.66 | -34.98 | 552.21 | 3.46 |
| Shareholders equity total | 8 574.86 | 8 427.00 | 8 133.12 | 8 410.34 | 8 113.79 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 142.01 | 105.15 | |||
| Other non-interest bearing current liabilities | 1 759.95 | 1 769.04 | 1 751.20 | 1 763.39 | 1 755.59 |
| Current liabilities total | 1 901.96 | 1 769.04 | 1 751.20 | 1 868.54 | 1 755.59 |
| Balance sheet total (liabilities) | 10 476.83 | 10 196.05 | 9 884.32 | 10 278.88 | 9 869.39 |
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