JAC STUDIOS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38441515
Sturlasgade 12 L, 2300 København S
tel: 31532541
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.64 | -15.02 | -11.98 | -13.36 | -10.58 |
| EBIT | -3.64 | -15.02 | -11.98 | -13.36 | -10.58 |
| Other financial income | 9.82 | 20.33 | 22.36 | ||
| Other financial expenses | -1.92 | -11.97 | -6.36 | -2.05 | |
| Net income from associates (fin.) | 714.30 | 462.93 | 9.89 | -75.46 | 1 457.41 |
| Pre-tax profit | 708.74 | 435.94 | 1.37 | -70.53 | 1 469.19 |
| Income taxes | 1.23 | 2.58 | 1.87 | -2.32 | |
| Net earnings | 709.97 | 438.52 | 3.25 | -70.53 | 1 466.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 353.45 | 1 316.38 | 866.27 | 858.08 | 2 328.56 |
| Investments total | 1 353.45 | 1 316.38 | 866.27 | 858.08 | 2 328.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 503.02 | 548.84 | 615.09 | ||
| Current deferred tax assets | 163.48 | 102.60 | 35.86 | 48.00 | 402.69 |
| Short term receivables total | 163.48 | 102.60 | 538.88 | 596.84 | 1 017.77 |
| Cash and bank deposits | 441.66 | 879.31 | 721.57 | 609.64 | 511.11 |
| Cash and cash equivalents | 441.66 | 879.31 | 721.57 | 609.64 | 511.11 |
| Balance sheet total (assets) | 1 958.59 | 2 298.28 | 2 126.72 | 2 064.56 | 3 857.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 803.45 | 1 266.38 | 776.27 | 693.85 | 2 158.22 |
| Retained earnings | 168.73 | 358.57 | 1 228.30 | 1 252.97 | - 349.44 |
| Profit of the financial year | 709.97 | 438.52 | 3.25 | -70.53 | 1 466.87 |
| Shareholders equity total | 1 787.45 | 2 170.67 | 2 116.72 | 1 987.28 | 3 393.16 |
| Provisions | 67.28 | 80.34 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 0.70 | 71.40 | 22.95 | ||
| Short-term deferred tax liabilities | 160.44 | 46.21 | 0.00 | 351.00 | |
| Current liabilities total | 171.14 | 127.62 | 10.00 | 10.00 | 383.95 |
| Balance sheet total (liabilities) | 1 958.59 | 2 298.28 | 2 126.72 | 2 064.56 | 3 857.45 |
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