Jakob Aaen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42074063
Kælderbjerg Park 6 B, 3210 Vejby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | |
| EBIT | -6.25 | -6.25 | |
| Other financial income | 2.58 | 2.84 | 3.56 |
| Other financial expenses | -3.36 | -4.42 | -4.93 |
| Net income from associates (fin.) | 47.60 | 292.36 | 1 397.50 |
| Pre-tax profit | 46.82 | 284.53 | 1 389.87 |
| Net earnings | 46.82 | 284.53 | 1 389.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 11.68 | ||
| Participating interests | 95.52 | 399.56 | 1 797.06 |
| Investments total | 107.20 | 399.56 | 1 797.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.67 | 6.96 | 13.74 |
| Current owed by particip. interest comp. | 66.33 | 73.98 | 78.70 |
| Short term receivables total | 67.00 | 80.94 | 92.44 |
| Balance sheet total (assets) | 174.20 | 480.50 | 1 889.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 75.92 | 379.96 | 379.96 |
| Retained earnings | -75.92 | - 333.14 | -48.61 |
| Profit of the financial year | 46.82 | 284.53 | 1 389.87 |
| Shareholders equity total | 86.82 | 371.35 | 1 761.22 |
| Non-current liabilities total | |||
| Current owed to participating | 87.38 | 109.15 | 128.28 |
| Current liabilities total | 87.38 | 109.15 | 128.28 |
| Balance sheet total (liabilities) | 174.20 | 480.50 | 1 889.50 |
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