Jackres Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41462655
Rønnealle 42 A, 3450 Allerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.50-8.05-10.38-10.34-11.00
EBIT-3.50-8.05-10.38-10.34-11.00
Other financial income120.68803.121 306.90225.95
Other financial expenses-0.06- 359.06-36.39-2.65-1 014.89
Net income from associates (fin.)749.49163.28- 103.80199.01128.06
Pre-tax profit632.80-83.14652.551 492.91- 671.88
Income taxes- 151.76- 287.29
Net earnings632.80-83.14500.801 205.62- 671.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests5 020.562 907.593.80202.81330.87
Investments total5 020.562 907.593.80202.81330.87
Non-current loans receivable-2 219.75
Non-current other receivables52.50
Long term receivables total-2 219.7552.50
Inventories total
Current deferred tax assets28.5923.59
Short term receivables total28.5923.59
Other current investments2 476.373 139.504 291.483 273.16
Cash and bank deposits76.48118.31103.20140.44
Cash and cash equivalents2 552.853 257.824 394.683 413.60
Balance sheet total (assets)2 800.815 489.033 285.204 597.483 796.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased56.5057.2058.90
Other reserves640.31747.09
Retained earnings1 425.141 893.962 499.012 999.804 205.42
Profit of the financial year632.80-83.14500.801 205.62- 671.88
Shareholders equity total2 794.752 655.113 098.704 245.423 573.54
Non-current deferred tax liabilities113.61252.11
Non-current liabilities total113.61252.11
Current trade creditors3.003.506.258.009.25
Current owed to participating3.062 830.4266.4069.0571.81
Short-term deferred tax liabilities22.65142.11
Other non-interest bearing current liabilities0.250.250.25
Current liabilities total6.062 833.9272.8999.95223.43
Balance sheet total (liabilities)2 800.815 489.033 285.204 597.483 796.97
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