Jakke2017 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38354221
Højstrupvej 155, 2700 Brønshøj
lenejacobsendk@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -24.06 | 0.00 | ||
| EBIT | -4.13 | -24.06 | 0.00 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.35 | -2.71 | -1.12 | -1.71 | |
| Net income from associates (fin.) | 48.72 | -0.24 | -18.25 | -15.75 | -18.71 |
| Pre-tax profit | 44.59 | -2.59 | -45.03 | -16.86 | -20.42 |
| Net earnings | 44.59 | -2.59 | -45.03 | -16.86 | -20.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 455.23 | 454.99 | 436.74 | 420.99 | 402.27 |
| Participating interests | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 485.23 | 484.99 | 466.74 | 450.99 | 432.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.00 | 125.00 | 125.00 | ||
| Current other receivables | 5.68 | 5.68 | 5.68 | ||
| Current deferred tax assets | 23.37 | 25.34 | 25.34 | 25.34 | |
| Short term receivables total | 23.37 | 156.02 | 156.02 | 156.02 | |
| Cash and bank deposits | 0.62 | 1.18 | 0.53 | 9.40 | 7.69 |
| Cash and cash equivalents | 0.62 | 1.18 | 0.53 | 9.40 | 7.69 |
| Balance sheet total (assets) | 485.84 | 509.54 | 623.28 | 616.40 | 595.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 455.13 | 415.23 | 415.23 | 420.89 | 420.89 |
| Retained earnings | - 102.39 | -57.80 | -60.38 | - 111.07 | - 127.94 |
| Profit of the financial year | 44.59 | -2.59 | -45.03 | -16.86 | -20.42 |
| Shareholders equity total | 397.43 | 394.84 | 349.82 | 332.95 | 312.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 74.57 | 75.13 | 75.34 | 75.34 | 75.34 |
| Current owed to group member | 9.50 | 33.24 | 194.00 | 198.31 | 198.31 |
| Other non-interest bearing current liabilities | 4.34 | 6.32 | 4.13 | 9.79 | 9.79 |
| Current liabilities total | 88.41 | 114.70 | 273.47 | 283.45 | 283.45 |
| Balance sheet total (liabilities) | 485.84 | 509.54 | 623.28 | 616.40 | 595.98 |
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