JEAL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37070882
Helgolandsgade 22, 6700 Esbjerg
js@kravin.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.62 | 1.29 | |||
| External services | -7.40 | -10.27 | -15.91 | ||
| Gross profit | -8.07 | -8.01 | 42.22 | -10.27 | -14.62 |
| EBIT | -8.07 | -8.01 | 42.22 | -10.27 | -14.62 |
| Other financial income | 3.94 | 6.60 | 0.34 | 0.16 | 0.17 |
| Other financial expenses | -1.22 | -1.27 | -1.58 | -1.18 | -1.13 |
| Net income from associates (fin.) | - 248.26 | 5.20 | |||
| Pre-tax profit | - 253.62 | 2.52 | 40.97 | -11.29 | -15.58 |
| Net earnings | - 253.62 | 2.52 | 40.97 | -11.29 | -15.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.01 | 1.29 | |||
| Investments total | 11.01 | 1.29 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.91 | 15.55 | 15.55 | 16.23 | 15.55 |
| Short term receivables total | 56.91 | 15.55 | 15.55 | 16.23 | 15.55 |
| Other current investments | 14.37 | 1.02 | |||
| Cash and bank deposits | 3.08 | 56.30 | 56.88 | 31.59 | 32.59 |
| Cash and cash equivalents | 17.45 | 57.33 | 56.88 | 31.59 | 32.59 |
| Balance sheet total (assets) | 74.35 | 83.88 | 72.43 | 47.82 | 49.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 152.59 | - 101.03 | -98.51 | -57.53 | -68.83 |
| Profit of the financial year | - 253.62 | 2.52 | 40.97 | -11.29 | -15.58 |
| Shareholders equity total | -51.03 | -48.51 | -7.53 | -18.83 | -34.41 |
| Provisions | 54.82 | 60.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 63.06 | 64.26 | 65.46 | 59.15 | 60.28 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.00 | 16.06 | |
| Current liabilities total | 70.56 | 71.76 | 79.96 | 66.65 | 83.84 |
| Balance sheet total (liabilities) | 74.35 | 83.88 | 72.43 | 47.82 | 49.43 |
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