JAFE ApS — Credit Rating and Financial Key Figures
CVR number: 31287049
Henrik Hertz Vej 11, 8230 Åbyhøj
tel: 30706411
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -8.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -8.25 | -6.25 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.86 | -0.22 | -0.53 | -0.02 | |
| Net income from associates (fin.) | 224.10 | - 132.30 | 54.95 | 96.42 | - 151.37 |
| Pre-tax profit | 216.00 | - 138.55 | 48.48 | 87.64 | - 157.56 |
| Income taxes | 1.38 | -1.38 | |||
| Net earnings | 217.38 | - 139.93 | 48.48 | 87.64 | - 157.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 362.30 | 54.95 | 151.37 | ||
| Investments total | 362.30 | 54.95 | 151.37 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.25 | 4.38 | |||
| Current deferred tax assets | 1.38 | 10.00 | 20.00 | 15.62 | 8.00 |
| Short term receivables total | 4.63 | 10.00 | 20.00 | 20.00 | 8.00 |
| Cash and bank deposits | 9.78 | ||||
| Cash and cash equivalents | 9.78 | ||||
| Balance sheet total (assets) | 366.93 | 10.00 | 84.72 | 171.37 | 8.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 230.00 | ||||
| Other reserves | 7.30 | 5.11 | |||
| Retained earnings | - 215.75 | 8.93 | - 131.00 | -87.64 | 5.11 |
| Profit of the financial year | 217.38 | - 139.93 | 48.48 | 87.64 | - 157.56 |
| Shareholders equity total | 363.93 | -6.00 | 42.47 | 130.12 | -27.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.00 | 5.00 |
| Current owed to group member | 13.00 | 39.25 | 36.26 | 30.45 | |
| Current liabilities total | 3.00 | 16.00 | 42.25 | 41.26 | 35.45 |
| Balance sheet total (liabilities) | 366.93 | 10.00 | 84.72 | 171.37 | 8.00 |
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