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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.58 | |
| EBIT | -6.25 | -6.25 | -6.58 | |
| Other financial income | 2.58 | 2.84 | 3.56 | 3.06 |
| Other financial expenses | -3.36 | -4.42 | -4.93 | -5.04 |
| Reduction non-current investment assets | -14.94 | |||
| Net income from associates (fin.) | 47.60 | 292.36 | 1 188.33 | 599.78 |
| Pre-tax profit | 46.82 | 284.53 | 1 180.70 | 576.27 |
| Net earnings | 46.82 | 284.53 | 1 180.70 | 576.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11.68 | |||
| Participating interests | 95.52 | 399.56 | 1 334.37 | 1 934.15 |
| Investments total | 107.20 | 399.56 | 1 334.37 | 1 934.15 |
| 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 | 75.18 |
| Short term receivables total | 67.00 | 80.94 | 92.44 | 75.18 |
| Balance sheet total (assets) | 174.20 | 480.50 | 1 426.81 | 2 009.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 75.92 | 379.96 | 1 314.77 | 1 914.56 |
| Retained earnings | -75.92 | - 333.14 | -1 236.94 | - 656.02 |
| Profit of the financial year | 46.82 | 284.53 | 1 180.70 | 576.27 |
| Shareholders equity total | 86.82 | 371.35 | 1 298.53 | 1 874.81 |
| Non-current liabilities total | ||||
| Current owed to participating | 87.38 | 109.15 | ||
| Other non-interest bearing current liabilities | 128.28 | 134.53 | ||
| Current liabilities total | 87.38 | 109.15 | 128.28 | 134.53 |
| Balance sheet total (liabilities) | 174.20 | 480.50 | 1 426.81 | 2 009.33 |
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