JACA Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41255439

Torvegade 13, 6700 Esbjerg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-9.73	-5.07	-5.36
EBIT	-9.73	-5.07	-5.36
Other financial income			4.68	1.25
Other financial expenses	-0.01	-0.23	-0.23
Net income from associates (fin.)	-2.00
Pre-tax profit	-11.74	-5.30	-0.91	1.25
Net earnings	-11.74	-5.30	-0.91	1.25

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	27.58			27.63
Short term receivables total	27.58			27.63
Other current investments			37.62
Cash and bank deposits	6.03	33.31	0.04	0.03
Cash and cash equivalents	6.03	33.31	37.66	0.03
Balance sheet total (assets)	33.61	33.31	37.66	27.66

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-11.74	-17.04	-17.94
Profit of the financial year	-11.74	-5.30	-0.91	1.25
Shareholders equity total	28.26	22.96	22.06	23.31
Non-current liabilities total
Current owed to participating	0.35	5.35	10.60	4.35
Other non-interest bearing current liabilities	5.00	5.00	5.00
Current liabilities total	5.35	10.35	15.60	4.35
Balance sheet total (liabilities)	33.61	33.31	37.66	27.66

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