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JA-KI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43489151
Anerbjergevej 46 A, Sdr Bork 6893 Hemmet
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 18.89 | 91.55 |
| EBIT | 18.89 | 91.55 |
| Other financial expenses | -4.92 | |
| Net income from associates (fin.) | -31.70 | 85.15 |
| Pre-tax profit | -12.81 | 171.78 |
| Income taxes | -4.16 | -23.79 |
| Net earnings | -16.98 | 147.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 227.82 | 312.97 |
| Investments total | 227.82 | 312.97 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 540.40 | 1 011.38 |
| Current other receivables | 66.70 | 78.38 |
| Current deferred tax assets | 19.32 | |
| Short term receivables total | 607.10 | 1 109.07 |
| Balance sheet total (assets) | 834.93 | 1 422.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 147.82 | 232.97 |
| Retained earnings | -7.34 | - 109.46 |
| Profit of the financial year | -16.98 | 147.99 |
| Shareholders equity total | 163.51 | 311.50 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | |
| Current owed to participating | 13.79 | 84.19 |
| Current owed to group member | 556.56 | 957.72 |
| Short-term deferred tax liabilities | 47.06 | 28.30 |
| Other non-interest bearing current liabilities | 24.02 | 40.34 |
| Current liabilities total | 671.42 | 1 110.54 |
| Balance sheet total (liabilities) | 834.93 | 1 422.04 |
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