JASAS ApS — Credit Rating and Financial Key Figures
CVR number: 36037903
Nordlige Bjergevej 11, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 304.38 | 2 175.48 | 9 761.71 | -5 727.59 | -2 011.43 |
| External services | -17.61 | -19.42 | -19.80 | -21.48 | -32.85 |
| Gross profit | 3 286.77 | 2 156.07 | 9 741.92 | -5 749.07 | -2 044.27 |
| EBIT | 3 286.77 | 2 156.07 | 9 741.92 | -5 749.07 | -2 044.27 |
| Other financial income | 80.00 | 80.00 | 80.63 | 79.17 | 109.45 |
| Other financial expenses | -0.46 | -0.51 | -0.86 | -3.45 | -0.29 |
| Pre-tax profit | 3 366.31 | 2 235.55 | 9 821.68 | -5 673.35 | -1 935.11 |
| Income taxes | -13.71 | -13.31 | -13.38 | -12.67 | -16.85 |
| Net earnings | 3 352.60 | 2 222.24 | 9 808.31 | -5 686.02 | -1 951.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45 418.55 | 47 094.03 | 56 355.74 | 50 128.15 | 47 616.72 |
| Investments total | 45 418.55 | 47 094.03 | 56 355.74 | 50 128.15 | 47 616.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 205.48 | 4 359.85 | 4 136.50 | 4 359.98 | 4 505.82 |
| Short term receivables total | 4 205.48 | 4 359.85 | 4 136.50 | 4 359.98 | 4 505.82 |
| Balance sheet total (assets) | 49 624.03 | 51 453.88 | 60 492.25 | 54 488.13 | 52 122.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 390.00 | 773.00 | 314.40 | 417.80 | 2 622.00 |
| Other reserves | 14 750.36 | 15 425.84 | 25 187.55 | 19 459.96 | 16 448.53 |
| Retained earnings | 30 990.36 | 32 894.48 | 25 040.61 | 40 158.71 | 34 862.12 |
| Profit of the financial year | 3 352.60 | 2 222.24 | 9 808.31 | -5 686.02 | -1 951.97 |
| Shareholders equity total | 49 608.32 | 51 440.57 | 60 475.87 | 54 475.45 | 52 105.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.71 | 7.31 | 10.38 | 6.67 | 10.85 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 15.71 | 13.31 | 16.38 | 12.67 | 16.85 |
| Balance sheet total (liabilities) | 49 624.03 | 51 453.88 | 60 492.25 | 54 488.13 | 52 122.54 |
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