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JALAHELA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26041074
Heibergs Have 62, 4300 Holbæk
revisor@larsen.mail.dk
tel: 23393118
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -3.39 | -4.02 | -4.52 | -6.70 |
| Gross profit | -5.00 | -3.39 | -4.02 | -4.52 | -6.70 |
| EBIT | -5.00 | -3.39 | -4.02 | -4.52 | -6.70 |
| Other financial income | 99.50 | 17.84 | 73.44 | 0.01 | 0.00 |
| Other financial expenses | -0.04 | - 192.62 | - 100.10 | - 186.94 | -95.53 |
| Pre-tax profit | 94.46 | - 178.17 | -30.68 | - 191.45 | - 102.23 |
| Income taxes | -21.57 | ||||
| Net earnings | 72.90 | - 178.17 | -30.68 | - 191.45 | - 102.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | |||
| Current deferred tax assets | 14.07 | 5.00 | 12.00 | 14.00 | 14.00 |
| Short term receivables total | 114.07 | 105.00 | 12.00 | 14.00 | 14.00 |
| Other current investments | 823.73 | 538.52 | 580.50 | 383.90 | 289.30 |
| Cash and bank deposits | 5.70 | 2.02 | 7.92 | 4.06 | 3.93 |
| Cash and cash equivalents | 829.43 | 540.54 | 588.42 | 387.96 | 293.23 |
| Balance sheet total (assets) | 943.50 | 645.54 | 600.42 | 401.96 | 307.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 585.86 | 658.75 | 480.58 | 449.90 | 258.45 |
| Profit of the financial year | 72.90 | - 178.17 | -30.68 | - 191.45 | - 102.23 |
| Shareholders equity total | 783.75 | 605.58 | 574.90 | 383.45 | 281.22 |
| Non-current deferred tax liabilities | 21.57 | ||||
| Non-current liabilities total | 21.57 | ||||
| Short-term deferred tax liabilities | 71.05 | 21.55 | |||
| Other non-interest bearing current liabilities | 67.13 | 18.42 | 25.52 | 18.52 | 26.02 |
| Current liabilities total | 138.18 | 39.96 | 25.52 | 18.52 | 26.02 |
| Balance sheet total (liabilities) | 943.50 | 645.54 | 600.42 | 401.96 | 307.23 |
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