Jaxi Stonks ApS — Credit Rating and Financial Key Figures
CVR number: 41512075
Vesterbrogade 4 B, 9400 Nørresundby
business@jaxstyle.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 117.66 | 1 423.15 | 1 121.36 | 233.49 |
| Employee benefit expenses | - 727.31 | - 643.03 | - 770.75 | - 729.69 |
| Total depreciation | -5.89 | -14.12 | -38.64 | -50.47 |
| EBIT | 1 384.46 | 765.99 | 311.98 | - 546.66 |
| Other financial income | 0.82 | 4.98 | ||
| Other financial expenses | -8.74 | -6.65 | -6.43 | -19.96 |
| Pre-tax profit | 1 375.72 | 759.35 | 306.37 | - 561.65 |
| Income taxes | - 303.80 | - 168.68 | -71.17 | 120.89 |
| Net earnings | 1 071.92 | 590.67 | 235.20 | - 440.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.45 | 68.74 | 129.54 | 101.65 |
| Tangible assets total | 35.45 | 68.74 | 129.54 | 101.65 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 537.84 | 482.28 | 289.53 | 10.00 |
| Inventories total | 537.84 | 482.28 | 289.53 | 10.00 |
| Current trade debtors | 449.50 | 730.90 | 644.34 | 263.60 |
| Current amounts owed by group member comp. | 45.46 | |||
| Prepayments and accrued income | 3.53 | 4.18 | ||
| Current other receivables | 124.56 | 98.44 | 46.75 | 76.44 |
| Current deferred tax assets | 79.16 | 118.50 | ||
| Short term receivables total | 574.05 | 829.34 | 819.25 | 462.73 |
| Cash and bank deposits | 240.91 | 637.73 | 964.83 | 769.44 |
| Cash and cash equivalents | 240.91 | 637.73 | 964.83 | 769.44 |
| Balance sheet total (assets) | 1 388.25 | 2 018.09 | 2 203.15 | 1 343.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 500.00 | |
| Retained earnings | -57.20 | 955.82 | 1 046.49 | 1 281.69 |
| Profit of the financial year | 1 071.92 | 590.67 | 235.20 | - 440.76 |
| Shareholders equity total | 1 111.92 | 1 645.39 | 1 821.69 | 880.93 |
| Provisions | 2.18 | 2.39 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 101.59 | 147.10 | 48.50 | 45.27 |
| Current owed to group member | 323.37 | |||
| Short-term deferred tax liabilities | 17.80 | 41.06 | ||
| Other non-interest bearing current liabilities | 156.94 | 182.35 | 330.57 | 94.25 |
| Current liabilities total | 276.33 | 370.51 | 379.07 | 462.89 |
| Balance sheet total (liabilities) | 1 388.25 | 2 018.09 | 2 203.15 | 1 343.82 |
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