Jason Howlett ApS — Credit Rating and Financial Key Figures
CVR number: 38475525
Kamstrupvej 97 A, 2610 Rødovre
jason@senseofachievement.com
tel: 51911186
www.senseofachievement.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.20 | -7.70 | 540.66 | 1 464.61 | 907.51 |
| Employee benefit expenses | - 440.22 | - 755.21 | - 903.46 | ||
| EBIT | -4.20 | -7.70 | 100.44 | 709.39 | 4.05 |
| Other financial income | 0.15 | 1.34 | |||
| Other financial expenses | -0.83 | -1.21 | -1.13 | -3.16 | -3.39 |
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | -25.04 | -58.91 | 99.30 | 706.38 | 2.01 |
| Income taxes | -17.80 | - 155.69 | -1.36 | ||
| Net earnings | -25.04 | -58.91 | 81.51 | 550.68 | 0.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.77 | 59.79 | 28.25 | ||
| Current other receivables | 36.66 | ||||
| Current deferred tax assets | 0.23 | ||||
| Short term receivables total | 136.42 | 59.79 | 28.48 | ||
| Cash and bank deposits | 0.07 | 37.30 | 0.99 | 861.94 | 582.70 |
| Cash and cash equivalents | 0.07 | 37.30 | 0.99 | 861.94 | 582.70 |
| Balance sheet total (assets) | 0.07 | 37.30 | 137.42 | 921.74 | 611.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 67.50 | |||
| Retained earnings | -1.21 | -26.25 | -85.16 | - 125.65 | 357.53 |
| Profit of the financial year | -25.04 | -58.91 | 81.51 | 550.68 | 0.65 |
| Shareholders equity total | -25.25 | -45.16 | 36.35 | 587.03 | 465.68 |
| Provisions | 50.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 22.31 | 29.45 | 29.45 | 30.63 | 5.63 |
| Short-term deferred tax liabilities | 18.58 | 174.28 | |||
| Other non-interest bearing current liabilities | 53.03 | 129.80 | 139.86 | ||
| Current liabilities total | 25.31 | 32.45 | 101.07 | 334.70 | 145.49 |
| Balance sheet total (liabilities) | 0.07 | 37.30 | 137.42 | 921.74 | 611.18 |
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