Jaaerh ApS — Credit Rating and Financial Key Figures
CVR number: 39186497
Gammel Køge Landevej 719 A, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.91 | 3 128.76 | 1 559.45 | 724.95 | 2 212.90 |
| Employee benefit expenses | - 465.56 | - 748.81 | |||
| EBIT | -26.91 | 3 128.76 | 1 559.45 | 259.39 | 1 464.10 |
| Other financial income | 0.01 | 1.05 | 2.34 | ||
| Other financial expenses | -4.11 | -3.52 | -11.32 | -18.75 | -6.43 |
| Pre-tax profit | -31.02 | 3 125.24 | 1 548.12 | 241.70 | 1 460.01 |
| Income taxes | 5.94 | - 687.62 | - 340.95 | -53.48 | - 321.88 |
| Net earnings | -25.08 | 2 437.62 | 1 207.18 | 188.22 | 1 138.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current amounts owed by group member comp. | 30.00 | ||||
| Current other receivables | 244.50 | 0.73 | 11.05 | 16.77 | |
| Short term receivables total | 244.50 | 0.73 | 16.05 | 46.77 | |
| Cash and bank deposits | 184.97 | 4 234.51 | 2 284.69 | 305.00 | 2 029.55 |
| Cash and cash equivalents | 184.97 | 4 234.51 | 2 284.69 | 305.00 | 2 029.55 |
| Balance sheet total (assets) | 429.47 | 4 235.24 | 2 284.69 | 321.06 | 2 076.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 2 500.00 | 1 000.00 | 300.00 | |
| Other reserves | 40.00 | ||||
| Retained earnings | 191.26 | -2 333.82 | - 896.21 | - 188.03 | - 299.81 |
| Profit of the financial year | -25.08 | 2 437.62 | 1 207.18 | 188.22 | 1 138.13 |
| Shareholders equity total | 256.18 | 2 643.80 | 1 350.97 | 40.19 | 1 178.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.63 | 10.43 | |||
| Current owed to participating | 17.74 | 33.98 | 58.60 | ||
| Current owed to group member | 142.26 | 40.57 | |||
| Short-term deferred tax liabilities | 28.40 | 687.62 | 340.95 | 53.48 | 321.88 |
| Other non-interest bearing current liabilities | 144.89 | 900.20 | 432.77 | 142.41 | 517.51 |
| Current liabilities total | 173.30 | 1 591.45 | 933.72 | 280.87 | 898.00 |
| Balance sheet total (liabilities) | 429.47 | 4 235.24 | 2 284.69 | 321.06 | 2 076.32 |
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