JASIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35470433
Bækkelunds Have 15, Villestofte 5210 Odense NV
asj@jasit.dk
tel: 21151046
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -0.07 | -0.00 | -5.31 | |
| Employee benefit expenses | -7.08 | -6.00 | |||
| Other operating expenses | -0.08 | ||||
| EBIT | -0.13 | -0.07 | -7.16 | -11.31 | |
| Other financial income | 0.17 | 16.67 | 182.06 | 277.19 | |
| Other financial expenses | -20.55 | -72.71 | -68.47 | - 378.03 | -29.71 |
| Income from other inv. held as non-curr. assets | 629.65 | 517.61 | 509.92 | 894.14 | 545.92 |
| Pre-tax profit | 609.28 | 461.44 | 623.45 | 508.96 | 782.08 |
| Income taxes | 4.52 | 12.36 | -24.96 | 84.76 | -51.94 |
| Net earnings | 613.80 | 473.80 | 598.49 | 593.71 | 730.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 464.97 | 1 175.58 | 1 479.19 | 974.34 | 626.26 |
| Investments total | 1 464.97 | 1 175.58 | 1 479.19 | 974.34 | 626.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 585.93 | 406.85 | |||
| Current other receivables | 100.08 | ||||
| Current deferred tax assets | 151.69 | 52.49 | 84.75 | 84.75 | |
| Short term receivables total | 151.69 | 585.93 | 52.49 | 184.83 | 491.60 |
| Other current investments | 366.47 | 2 366.94 | 2 168.70 | 2 583.54 | |
| Cash and bank deposits | 183.83 | 23.32 | 6.24 | 115.44 | 279.04 |
| Cash and cash equivalents | 183.83 | 389.79 | 2 373.17 | 2 284.14 | 2 862.58 |
| Balance sheet total (assets) | 1 800.49 | 2 151.30 | 3 904.86 | 3 443.30 | 3 980.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | 114.40 | |||
| Retained earnings | 828.27 | 1 442.07 | 1 544.12 | 1 915.21 | 2 508.92 |
| Profit of the financial year | 613.80 | 473.80 | 598.49 | 593.71 | 730.14 |
| Shareholders equity total | 1 630.07 | 1 995.87 | 2 222.61 | 2 703.32 | 3 319.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 165.22 | 1 582.42 | 693.97 | 425.55 | |
| Short-term deferred tax liabilities | 64.87 | 23.90 | 202.23 | ||
| Other non-interest bearing current liabilities | 5.20 | 90.56 | 99.83 | 22.11 | 33.59 |
| Current liabilities total | 170.42 | 155.43 | 1 682.25 | 739.98 | 661.37 |
| Balance sheet total (liabilities) | 1 800.49 | 2 151.30 | 3 904.86 | 3 443.30 | 3 980.43 |
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