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JaCon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38672290
Vejlevej 88, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 853.00 | 31 726.00 | 31 941.00 | 27 550.44 | 24 315.40 |
| Employee benefit expenses | -12 435.30 | -12 088.76 | |||
| Total depreciation | - 365.69 | - 377.34 | |||
| EBIT | 15 519.00 | 19 721.00 | 18 468.00 | 14 749.45 | 11 849.30 |
| Other financial income | 53.48 | 7.19 | |||
| Other financial expenses | -1 029.42 | -1 913.35 | |||
| Pre-tax profit | 11 040.00 | 14 313.00 | 13 281.00 | 13 773.51 | 9 943.14 |
| Income taxes | -3 489.98 | -2 199.92 | |||
| Net earnings | 11 040.00 | 14 313.00 | 13 281.00 | 10 283.53 | 7 743.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 378.29 | 14 079.89 | |||
| Machinery and equipment | 238.47 | 519.10 | |||
| Tangible assets total | 14 616.75 | 14 598.99 | |||
| Investments total | 56 995.00 | 66 948.00 | 57 480.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 22 883.52 | 20 046.68 | |||
| Inventories total | 22 883.52 | 20 046.68 | |||
| Current trade debtors | 1 743.23 | 299.62 | |||
| Prepayments and accrued income | 122.32 | 135.89 | |||
| Current other receivables | 1 630.82 | 18 318.49 | |||
| Current deferred tax assets | 404.66 | ||||
| Short term receivables total | 3 496.37 | 19 158.66 | |||
| Cash and bank deposits | 17 234.09 | 11 736.72 | |||
| Cash and cash equivalents | 17 234.09 | 11 736.72 | |||
| Balance sheet total (assets) | 56 995.00 | 66 948.00 | 57 480.00 | 58 230.73 | 65 541.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 662.00 | 25 475.00 | 26 756.00 | 50.00 | 50.00 |
| Shares repurchased | 11 000.00 | ||||
| Retained earnings | -11 040.00 | -14 313.00 | -13 281.00 | 706.12 | 10 989.65 |
| Profit of the financial year | 11 040.00 | 14 313.00 | 13 281.00 | 10 283.53 | 7 743.22 |
| Shareholders equity total | 18 662.00 | 25 475.00 | 26 756.00 | 22 039.65 | 18 782.87 |
| Provisions | 3 142.61 | 5 679.34 | |||
| Non-current loans from credit institutions | 8 220.63 | 8 072.93 | |||
| Non-current liabilities total | 8 220.63 | 8 072.93 | |||
| Current loans from credit institutions | 170.13 | 167.28 | |||
| Advances received | 2 877.03 | 3 542.62 | |||
| Current trade creditors | 5 566.15 | 4 120.92 | |||
| Short-term deferred tax liabilities | 829.51 | 1.65 | |||
| Other non-interest bearing current liabilities | 15 385.01 | 25 173.44 | |||
| Current liabilities total | 24 827.83 | 33 005.91 | |||
| Balance sheet total (liabilities) | 18 662.00 | 25 475.00 | 26 756.00 | 58 230.73 | 65 541.05 |
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