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JASÅ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29307032
Byvej 1 A, 8543 Hornslet
tel: 70267266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.34 | -40.84 | -29.35 | - 265.09 | - 264.34 |
| EBIT | -28.34 | -40.84 | -29.35 | - 265.09 | - 264.34 |
| Other financial income | 64.82 | 73.12 | 74.77 | 82.85 | 84.72 |
| Other financial expenses | -11.54 | -13.96 | -24.04 | -64.16 | -49.24 |
| Net income from associates (fin.) | 6 039.07 | -50.20 | -7 880.83 | 674.00 | 2 271.22 |
| Pre-tax profit | 6 064.01 | -31.89 | -7 859.45 | 427.60 | 2 042.37 |
| Income taxes | -5.22 | -4.93 | -4.70 | -1.69 | -8.25 |
| Net earnings | 6 058.79 | -36.82 | -7 864.14 | 425.91 | 2 034.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55 568.93 | 53 518.72 | 44 637.90 | 40 592.53 | 42 863.75 |
| Investments total | 55 568.93 | 53 518.72 | 44 637.90 | 40 592.53 | 42 863.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 373.40 | 3 869.44 | 3 662.62 | 4 184.03 | 4 498.97 |
| Current other receivables | 12.03 | 10.55 | 10.55 | ||
| Current deferred tax assets | 904.16 | 141.45 | 414.06 | 204.76 | |
| Short term receivables total | 4 289.60 | 4 021.44 | 4 087.23 | 4 388.79 | 4 498.97 |
| Cash and bank deposits | 377.78 | 96.67 | 18.25 | 14.30 | 77.80 |
| Cash and cash equivalents | 377.78 | 96.67 | 18.25 | 14.30 | 77.80 |
| Balance sheet total (assets) | 60 236.30 | 57 636.84 | 48 743.38 | 44 995.62 | 47 440.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 58.90 | 4 219.36 | |
| Other reserves | 44 099.63 | 42 049.43 | 33 168.60 | 24 903.88 | 31 394.46 |
| Retained earnings | 6 587.90 | 12 696.90 | 21 482.00 | 13 443.86 | 11 598.55 |
| Profit of the financial year | 6 058.79 | -36.82 | -7 864.14 | 425.91 | 2 034.12 |
| Shareholders equity total | 58 871.32 | 56 834.50 | 46 970.36 | 43 118.01 | 45 152.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.85 | 5.00 | 15.00 | 193.70 | 15.00 |
| Current owed to group member | 570.94 | 561.57 | 575.89 | 639.86 | 630.23 |
| Short-term deferred tax liabilities | 785.68 | 99.35 | 168.83 | 21.61 | 219.07 |
| Other non-interest bearing current liabilities | 0.50 | 136.41 | 1 013.30 | 1 022.44 | 1 424.10 |
| Current liabilities total | 1 364.98 | 802.33 | 1 773.02 | 1 877.61 | 2 288.40 |
| Balance sheet total (liabilities) | 60 236.30 | 57 636.84 | 48 743.38 | 44 995.62 | 47 440.53 |
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