JackAss ApS — Credit Rating and Financial Key Figures
CVR number: 40012877
Lindevej 25, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.01 | -13.54 | -8.18 | -10.63 | -11.88 |
| Gross profit | -6.01 | -13.54 | -8.18 | -10.63 | -11.88 |
| EBIT | -6.01 | -13.54 | -8.18 | -10.63 | -11.88 |
| Other financial income | 0.59 | 25.71 | 224.14 | 628.90 | 781.68 |
| Other financial expenses | -91.54 | - 136.40 | - 225.19 | - 329.04 | - 572.93 |
| Net income from associates (fin.) | 4 720.00 | 7 216.46 | 3 154.11 | - 295.84 | -1 183.07 |
| Pre-tax profit | 4 623.04 | 7 092.24 | 3 144.88 | -6.61 | - 986.20 |
| Income taxes | 21.33 | 25.94 | 2.03 | -63.63 | -43.31 |
| Net earnings | 4 644.37 | 7 118.18 | 3 146.91 | -70.24 | -1 029.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 849.28 | 19 065.74 | 14 219.85 | 11 924.01 | 14 740.94 |
| Investments total | 16 849.28 | 19 065.74 | 14 219.85 | 11 924.01 | 14 740.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.36 | 860.85 | 9 599.13 | 10 310.53 | 7 070.40 |
| Current other receivables | 12.19 | ||||
| Current deferred tax assets | 21.33 | 47.27 | 27.97 | ||
| Short term receivables total | 36.69 | 908.12 | 9 627.10 | 10 310.53 | 7 082.58 |
| Cash and bank deposits | 2 211.47 | 204.63 | 1 001.44 | 857.91 | |
| Cash and cash equivalents | 2 211.47 | 204.63 | 1 001.44 | 857.91 | |
| Balance sheet total (assets) | 16 885.97 | 22 185.33 | 24 051.58 | 23 235.98 | 22 681.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 7 000.00 | |||
| Other reserves | 7 349.28 | 9 565.74 | 4 719.85 | 2 424.01 | 1 240.94 |
| Retained earnings | 58.88 | -4 513.22 | 7 450.85 | 12 893.60 | 14 006.42 |
| Profit of the financial year | 4 644.37 | 7 118.18 | 3 146.91 | -70.24 | -1 029.51 |
| Shareholders equity total | 15 102.52 | 19 220.70 | 15 367.61 | 15 297.37 | 14 267.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.90 | ||||
| Current owed to group member | 1 773.54 | 209.33 | 884.21 | ||
| Short-term deferred tax liabilities | 61.60 | 106.94 | |||
| Other non-interest bearing current liabilities | 5.00 | 2 755.30 | 7 799.77 | 7 877.01 | 8 306.64 |
| Current liabilities total | 1 783.44 | 2 964.63 | 8 683.97 | 7 938.61 | 8 413.58 |
| Balance sheet total (liabilities) | 16 885.97 | 22 185.33 | 24 051.58 | 23 235.98 | 22 681.44 |
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