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ApS JERA — Credit Rating and Financial Key Figures
CVR number: 13613583
Tobaksvejen 10, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 827.81 | ||||
| Gross profit | - 827.81 | - 739.85 | - 903.41 | - 918.65 | |
| Other operating expenses | - 666.19 | ||||
| EBIT | - 666.19 | - 827.81 | - 739.85 | - 903.41 | - 918.65 |
| Other financial income | 5 016.24 | -5 309.65 | 31.03 | 89.62 | 98.90 |
| Other financial expenses | - 125.82 | -17 405.84 | - 111.59 | - 112.13 | -61.83 |
| Income from other inv. held as non-curr. assets | 39 186.97 | 14 397.72 | 23 502.94 | 11 409.78 | |
| Pre-tax profit | 43 411.21 | -23 543.30 | 13 577.31 | 22 577.02 | 10 528.20 |
| Income taxes | -10 152.12 | 5 537.77 | -2 495.49 | -5 240.67 | -2 187.66 |
| Net earnings | 33 259.09 | -18 005.53 | 11 081.82 | 17 336.35 | 8 340.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 418.34 | 40 418.34 | 40 418.34 | ||
| Participating interests | 40 418.34 | 74 444.78 | |||
| Investments total | 40 418.34 | 40 418.34 | 40 418.34 | 40 418.34 | 74 444.78 |
| Non-current loans receivable | 234 865.17 | 209 663.10 | 224 250.57 | 245 907.70 | 218 444.53 |
| Long term receivables total | 234 865.17 | 209 663.10 | 224 250.57 | 245 907.70 | 218 444.53 |
| Inventories total | |||||
| Current other receivables | 34.37 | 26.16 | 2.40 | 69.09 | |
| Current deferred tax assets | 735.91 | 6 765.65 | 4 526.54 | 913.22 | 886.17 |
| Short term receivables total | 770.28 | 6 791.81 | 4 528.94 | 913.22 | 955.26 |
| Cash and bank deposits | 831.31 | 1 429.40 | 459.88 | 146.56 | 2 027.83 |
| Cash and cash equivalents | 831.31 | 1 429.40 | 459.88 | 146.56 | 2 027.83 |
| Balance sheet total (assets) | 276 885.11 | 258 302.64 | 269 657.73 | 287 385.82 | 295 872.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60 164.09 | 60 164.09 | 60 164.09 | 60 164.09 | 60 164.09 |
| Retained earnings | 179 250.01 | 212 509.10 | 194 503.57 | 205 585.39 | 222 921.74 |
| Profit of the financial year | 33 259.09 | -18 005.53 | 11 081.82 | 17 336.35 | 8 340.54 |
| Shareholders equity total | 272 673.19 | 254 667.66 | 265 749.48 | 283 085.83 | 291 426.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.50 | 55.69 | 74.37 | 64.38 | 53.38 |
| Current owed to participating | 4 164.42 | 3 579.29 | 3 833.88 | 4 235.61 | 4 392.64 |
| Current liabilities total | 4 211.92 | 3 634.98 | 3 908.25 | 4 299.99 | 4 446.02 |
| Balance sheet total (liabilities) | 276 885.11 | 258 302.64 | 269 657.73 | 287 385.82 | 295 872.40 |
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