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JAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19406695
Kløservejen 14, Sahl 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 306.75 | 33 509.48 | |||
| External services | -29.91 | -63.08 | |||
| Gross profit | - 336.65 | 33 446.39 | |||
| EBIT | - 336.65 | 33 446.39 | - 258.70 | - 162.66 | - 127.18 |
| Other financial income | 104.75 | 383.23 | 7 072.23 | 2 670.75 | 764.46 |
| Other financial expenses | -5 988.59 | -10 859.01 | -0.88 | -25.82 | -1 825.84 |
| Pre-tax profit | -6 220.49 | 22 970.61 | 6 812.65 | 2 482.27 | -1 188.56 |
| Income taxes | -0.01 | ||||
| Net earnings | -6 220.49 | 22 970.60 | 6 812.65 | 2 482.27 | -1 188.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 852.91 | ||||
| Investments total | 1 852.91 | 44.66 | 69.47 | 42.55 | 60.66 |
| Non-current loans receivable | 962.88 | ||||
| Long term receivables total | 962.88 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 944.92 | 6 635.76 | 6 908.16 | 7 159.12 | |
| Current owed by particip. interest comp. | 1 763.71 | ||||
| Prepayments and accrued income | 0.29 | 2.58 | |||
| Current other receivables | 0.04 | 0.01 | 203.52 | ||
| Current deferred tax assets | 12.65 | 16.68 | 48.81 | ||
| Short term receivables total | 1 776.37 | 5 961.64 | 6 684.58 | 7 111.97 | 7 161.71 |
| Other current investments | 24 620.74 | 14 828.80 | 20 501.59 | 22 446.66 | 18 121.97 |
| Cash and bank deposits | 2 300.79 | 1 178.44 | 1 571.43 | 714.12 | 2 201.52 |
| Cash and cash equivalents | 26 921.53 | 16 007.24 | 22 073.02 | 23 160.78 | 20 323.48 |
| Balance sheet total (assets) | 30 550.80 | 22 013.53 | 28 827.07 | 30 315.30 | 28 508.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 600.00 | 1 000.00 | 600.00 | 500.00 | |
| Other reserves | 511.33 | -7 600.00 | |||
| Retained earnings | 4 585.02 | -1 124.14 | 20 846.47 | 27 059.12 | 29 041.39 |
| Profit of the financial year | -6 220.49 | 22 970.60 | 6 812.65 | 2 482.27 | -1 188.56 |
| Shareholders equity total | - 999.14 | 21 971.47 | 28 784.12 | 30 266.39 | 28 477.83 |
| Non-current other liabilities | 31 084.92 | ||||
| Non-current liabilities total | 31 084.92 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 48.90 | 30.90 |
| Current owed to participating | 31 525.76 | 22.07 | 22.95 | ||
| Other non-interest bearing current liabilities | -31 080.74 | ||||
| Current liabilities total | 465.02 | 42.06 | 42.95 | 48.90 | 30.90 |
| Balance sheet total (liabilities) | 30 550.80 | 22 013.53 | 28 827.07 | 30 315.30 | 28 508.73 |
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