Jakisa ApS — Credit Rating and Financial Key Figures
CVR number: 39565390
Lykkevej 16, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -25.00 | -55.00 | -36.00 | -17.37 |
| EBIT | -15.00 | -25.00 | -55.00 | -36.00 | -17.37 |
| Other financial income | 7.00 | 7.00 | 2.00 | ||
| Other financial expenses | -6.00 | -7.00 | -3.00 | -74.00 | -8.95 |
| Income from other inv. held as non-curr. assets | 20.00 | 4 472.00 | |||
| Pre-tax profit | -14.00 | -5.00 | 4 416.00 | - 110.00 | -26.33 |
| Net earnings | -14.00 | -5.00 | 4 416.00 | - 110.00 | -26.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 133.00 | 153.00 | 4 262.00 | 4 263.00 | 4 262.50 |
| Non-current other receivables | 115.00 | 122.00 | |||
| Long term receivables total | 248.00 | 275.00 | 4 262.00 | 4 263.00 | 4 262.50 |
| Inventories total | |||||
| Current other receivables | 30.02 | ||||
| Short term receivables total | 30.02 | ||||
| Other current investments | 126.00 | 88.04 | |||
| Cash and bank deposits | 245.00 | 0.01 | |||
| Cash and cash equivalents | 245.00 | 126.00 | 88.05 | ||
| Balance sheet total (assets) | 248.00 | 275.00 | 4 507.00 | 4 389.00 | 4 380.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.00 | 25.00 | 21.00 | 4 437.00 | 4 326.82 |
| Profit of the financial year | -14.00 | -5.00 | 4 416.00 | - 110.00 | -26.33 |
| Shareholders equity total | 75.00 | 70.00 | 4 487.00 | 4 377.00 | 4 350.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 173.00 | 205.00 | -1.00 | 18.59 | |
| Other non-interest bearing current liabilities | 21.00 | 12.00 | 11.50 | ||
| Current liabilities total | 173.00 | 205.00 | 20.00 | 12.00 | 30.09 |
| Balance sheet total (liabilities) | 248.00 | 275.00 | 4 507.00 | 4 389.00 | 4 380.58 |
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