JacLi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42502987
Nordre Frihavnsgade 14, 2100 København Ø
j.lildballe@outlook.com
tel: 25487560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -10.74 | -1.02 | -0.42 | -0.72 |
| Income from other inv. held as non-curr. assets | 101.00 | |||
| Pre-tax profit | -10.74 | -1.02 | -0.42 | 100.28 |
| Income taxes | 0.18 | |||
| Net earnings | -10.74 | -1.02 | -0.42 | 100.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 377.00 | 1 377.00 | 1 377.00 | 4 077.00 |
| Investments total | 1 377.00 | 1 377.00 | 1 377.00 | 4 077.00 |
| Non-current loans receivable | 1 515.00 | 1 515.00 | 1 515.00 | 1 628.12 |
| Long term receivables total | 1 515.00 | 1 515.00 | 1 515.00 | 1 628.12 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 43.31 | |||
| Current deferred tax assets | 10.00 | 30.00 | 30.84 | |
| Short term receivables total | 43.31 | 10.00 | 30.00 | 30.84 |
| Cash and bank deposits | 10.76 | 12.02 | 11.29 | 21.68 |
| Cash and cash equivalents | 10.76 | 12.02 | 11.29 | 21.68 |
| Balance sheet total (assets) | 2 946.07 | 2 914.02 | 2 933.29 | 5 757.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 913.50 | 2 913.50 | 2 913.50 | 2 913.50 |
| Other reserves | -8.46 | -9.79 | 2 712.84 | |
| Profit of the financial year | -10.74 | -1.02 | -0.42 | 100.46 |
| Shareholders equity total | 2 902.76 | 2 904.02 | 2 903.29 | 5 726.80 |
| Non-current liabilities total | ||||
| Current owed to participating | 10.00 | 30.00 | 30.84 | |
| Short-term deferred tax liabilities | 43.31 | |||
| Current liabilities total | 43.31 | 10.00 | 30.00 | 30.84 |
| Balance sheet total (liabilities) | 2 946.07 | 2 914.02 | 2 933.29 | 5 757.64 |
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