JACS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43140221
Tycho Brahes Allé 41, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.47 | 0.05 | -19.78 |
| EBIT | -13.47 | 0.05 | -19.78 |
| Other financial income | 1.12 | 2.56 | |
| Other financial expenses | -0.01 | -3.04 | -0.25 |
| Net income from associates (fin.) | 32.00 | -59.89 | |
| Pre-tax profit | -13.48 | 30.13 | -77.35 |
| Income taxes | 0.08 | 0.50 | 3.72 |
| Net earnings | -13.40 | 30.63 | -73.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 20.11 | |
| Participating interests | 40.00 | ||
| Investments total | -0.08 | 40.00 | 20.11 |
| Deferred tax assets | 0.08 | ||
| Long term receivables total | 0.08 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 33.12 | 35.68 | |
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 0.08 | 0.58 | 4.30 |
| Short term receivables total | 0.08 | 73.70 | 39.98 |
| Holdings in group member companies | 40.00 | ||
| Cash and bank deposits | 0.15 | 19.20 | |
| Cash and cash equivalents | 40.15 | 19.20 | |
| Balance sheet total (assets) | 40.22 | 132.90 | 60.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.40 | 17.22 | |
| Profit of the financial year | -13.40 | 30.63 | -73.63 |
| Shareholders equity total | 26.60 | 57.22 | -16.41 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.21 | ||
| Current owed to group member | 13.01 | ||
| Other non-interest bearing current liabilities | 13.63 | 75.68 | 63.28 |
| Current liabilities total | 13.63 | 75.68 | 76.50 |
| Balance sheet total (liabilities) | 40.22 | 132.90 | 60.09 |
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