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JAZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28895607
Strandvejen 31, Hørby 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.17 | -15.70 | -14.02 | -14.03 | -15.05 |
| EBIT | -12.17 | -15.70 | -14.02 | -14.03 | -15.05 |
| Other financial income | 27.89 | 52.19 | 42.31 | ||
| Other financial expenses | -18.36 | -7.71 | -8.71 | -23.63 | -34.71 |
| Net income from associates (fin.) | 356.46 | 141.03 | -32.21 | 116.41 | - 154.75 |
| Pre-tax profit | 325.93 | 117.61 | -27.05 | 130.94 | - 162.19 |
| Income taxes | 3.88 | 4.75 | -4.54 | 1.77 | |
| Net earnings | 329.81 | 122.36 | -27.05 | 126.40 | - 160.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 973.51 | 474.36 | 301.12 | 417.52 | 262.78 |
| Investments total | 973.51 | 474.36 | 301.12 | 417.52 | 262.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.16 | 685.67 | 708.96 | 701.81 | |
| Current deferred tax assets | 254.62 | 224.63 | 103.52 | 122.90 | 64.99 |
| Short term receivables total | 254.62 | 652.80 | 789.18 | 831.86 | 766.80 |
| Cash and bank deposits | 10.37 | 6.86 | 19.00 | 15.63 | 782.38 |
| Cash and cash equivalents | 10.37 | 6.86 | 19.00 | 15.63 | 782.38 |
| Balance sheet total (assets) | 1 238.50 | 1 134.02 | 1 109.30 | 1 265.01 | 1 811.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 640.18 | 141.02 | 84.19 | ||
| Retained earnings | - 445.04 | 383.92 | 647.30 | 536.06 | 746.66 |
| Profit of the financial year | 329.81 | 122.36 | -27.05 | 126.40 | - 160.42 |
| Shareholders equity total | 649.94 | 772.30 | 745.25 | 871.66 | 711.24 |
| Non-current deferred tax liabilities | 130.20 | 54.79 | |||
| Non-current liabilities total | 130.20 | 54.79 | |||
| Current loans from credit institutions | 0.83 | ||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 280.65 | 298.64 | 315.34 | 338.68 | 1 072.29 |
| Current owed to group member | 167.61 | ||||
| Short-term deferred tax liabilities | 40.49 | 46.43 | 2.66 | ||
| Other non-interest bearing current liabilities | 1.27 | 0.29 | 8.21 | 8.24 | 25.77 |
| Current liabilities total | 458.36 | 306.93 | 364.04 | 393.35 | 1 100.72 |
| Balance sheet total (liabilities) | 1 238.50 | 1 134.02 | 1 109.30 | 1 265.01 | 1 811.95 |
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