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JAATUN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20953438
Tofte-Åsen 4 A, Rågeleje 3210 Vejby
tel: 44915760
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 226.55 | - 188.97 | 147.80 | 237.04 | 459.06 |
| Employee benefit expenses | - 335.68 | - 232.11 | - 130.28 | - 122.40 | - 216.77 |
| Other operating expenses | -20.00 | ||||
| EBIT | 1 870.87 | - 421.08 | 17.53 | 114.64 | 242.29 |
| Other financial income | 48.82 | 15.03 | 42.55 | 73.00 | 30.56 |
| Other financial expenses | -56.21 | -98.00 | -6.07 | -11.74 | -7.02 |
| Pre-tax profit | 1 863.48 | - 504.05 | 54.01 | 175.91 | 265.83 |
| Income taxes | - 408.61 | -3.31 | |||
| Net earnings | 1 454.88 | - 504.05 | 54.01 | 172.60 | 265.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Tangible assets total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.23 | 36.43 | 9.26 | 16.59 | |
| Prepayments and accrued income | 18.12 | ||||
| Current other receivables | 2 413.97 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current deferred tax assets | 93.31 | 133.28 | 101.61 | 71.19 | |
| Short term receivables total | 2 522.20 | 311.43 | 369.71 | 310.87 | 287.78 |
| Other current investments | 501.89 | 429.17 | 444.53 | 464.31 | 457.33 |
| Cash and bank deposits | 1 334.10 | 2 178.58 | 2 125.39 | 2 286.47 | 2 450.60 |
| Cash and cash equivalents | 1 835.98 | 2 607.75 | 2 569.92 | 2 750.77 | 2 907.93 |
| Balance sheet total (assets) | 14 358.18 | 12 919.17 | 12 939.64 | 13 061.64 | 13 195.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 11 733.36 | 13 070.43 | 12 444.38 | 12 498.38 | 12 670.98 |
| Profit of the financial year | 1 454.88 | - 504.05 | 54.01 | 172.60 | 265.83 |
| Shareholders equity total | 13 427.63 | 12 809.18 | 12 745.39 | 12 795.98 | 13 061.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.74 | 4.08 | 22.00 | 24.24 | |
| Current owed to participating | 689.73 | 39.65 | 111.79 | 202.80 | 21.78 |
| Short-term deferred tax liabilities | 46.06 | ||||
| Other non-interest bearing current liabilities | 175.02 | 37.13 | 53.31 | 40.86 | 87.87 |
| Accruals and deferred income | 29.14 | 29.14 | |||
| Current liabilities total | 930.55 | 109.99 | 194.25 | 265.66 | 133.89 |
| Balance sheet total (liabilities) | 14 358.18 | 12 919.17 | 12 939.64 | 13 061.64 | 13 195.70 |
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