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JELAS ApS — Credit Rating and Financial Key Figures
CVR number: 42766216
Fjordbakken 3, Rebæk 6000 Kolding
jeppe157@hotmail.com
tel: 20852219
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 391.00 | |||
| External services | -2.00 | |||
| Gross profit | -2.32 | -2.00 | -6.38 | 115.18 |
| Total depreciation | -12.93 | |||
| EBIT | 389.00 | -2.00 | -6.38 | 102.25 |
| Other financial income | 14.00 | 13.94 | 14.42 | |
| Other financial expenses | -15.00 | -19.33 | -76.53 | |
| Net income from associates (fin.) | 203.00 | 171.23 | 293.88 | |
| Pre-tax profit | 389.00 | 200.00 | 159.47 | 334.02 |
| Income taxes | -7.72 | |||
| Net earnings | 389.00 | 200.00 | 159.47 | 326.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 268.73 | 1 680.66 | ||
| Advance payments and construction in progress | 40.00 | |||
| Tangible assets total | 1 268.73 | 1 720.66 | ||
| Participating interests | 445.00 | 648.00 | 819.86 | 1 113.73 |
| Investments total | 445.00 | 648.00 | 819.86 | 1 113.73 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 348.00 | 360.43 | 374.85 | |
| Short term receivables total | 348.00 | 360.43 | 374.85 | |
| Cash and bank deposits | 2.00 | 20.00 | 18.23 | 13.61 |
| Cash and cash equivalents | 2.00 | 20.00 | 18.23 | 13.61 |
| Balance sheet total (assets) | 447.00 | 1 016.00 | 2 467.25 | 3 222.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | |||
| Other reserves | 387.00 | 590.00 | 761.65 | 1 055.53 |
| Retained earnings | - 387.00 | - 201.00 | - 173.24 | - 322.64 |
| Profit of the financial year | 389.00 | 200.00 | 159.47 | 326.30 |
| Shareholders equity total | 429.00 | 629.00 | 787.89 | 1 114.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 574.73 | 572.36 | ||
| Current trade creditors | 12.50 | |||
| Current owed to participating | 18.00 | 387.00 | 1 104.63 | 1 436.88 |
| Short-term deferred tax liabilities | 7.72 | |||
| Other non-interest bearing current liabilities | 79.20 | |||
| Current liabilities total | 18.00 | 387.00 | 1 679.36 | 2 108.67 |
| Balance sheet total (liabilities) | 447.00 | 1 016.00 | 2 467.25 | 3 222.86 |
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