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jasIT Hosting ApS — Credit Rating and Financial Key Figures
CVR number: 32341314
Bækkelunds Have 15, Villestofte 5210 Odense NV
asj@jasit.dk
tel: 21151046
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 466.88 | 1 156.33 | 1 850.35 | 1 470.92 | 1 760.12 |
| Employee benefit expenses | - 882.12 | - 764.58 | - 775.67 | - 792.51 | - 778.66 |
| EBIT | 584.76 | 391.75 | 1 074.68 | 678.41 | 981.45 |
| Other financial income | 79.82 | 264.09 | 73.95 | 21.58 | 58.49 |
| Other financial expenses | -0.98 | -2.10 | -1.71 | -0.01 | -0.86 |
| Pre-tax profit | 663.60 | 653.74 | 1 146.92 | 699.99 | 1 039.08 |
| Income taxes | - 145.99 | - 143.82 | - 252.78 | - 154.07 | - 227.96 |
| Net earnings | 517.61 | 509.92 | 894.14 | 545.92 | 811.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 392.15 | 435.97 | 426.42 | 460.74 | |
| Current amounts owed by group member comp. | 1 582.42 | 693.97 | 425.55 | 1 077.66 | |
| Current other receivables | 2.45 | 142.28 | 8.67 | 0.63 | |
| Short term receivables total | 394.60 | 1 724.70 | 1 138.61 | 852.60 | 1 538.40 |
| Other current investments | 1 492.15 | ||||
| Cash and bank deposits | 268.44 | 34.80 | 108.73 | 372.74 | 317.25 |
| Cash and cash equivalents | 1 760.59 | 34.80 | 108.73 | 372.74 | 317.25 |
| Balance sheet total (assets) | 2 155.20 | 1 759.50 | 1 247.35 | 1 225.34 | 1 855.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 889.00 | 1 399.00 | 894.00 | 546.00 | 811.00 |
| Retained earnings | - 517.34 | - 509.72 | - 894.01 | - 545.66 | - 810.74 |
| Profit of the financial year | 517.61 | 509.92 | 894.14 | 545.92 | 811.12 |
| Shareholders equity total | 969.28 | 1 479.19 | 974.13 | 626.26 | 891.37 |
| Non-current deferred tax liabilities | 145.99 | 143.82 | 252.12 | 406.85 | 382.03 |
| Non-current liabilities total | 145.99 | 143.82 | 252.12 | 406.85 | 382.03 |
| Current owed to group member | 585.93 | ||||
| Other non-interest bearing current liabilities | 454.00 | 136.49 | 21.09 | 192.24 | 582.25 |
| Current liabilities total | 1 039.93 | 136.49 | 21.09 | 192.24 | 582.25 |
| Balance sheet total (liabilities) | 2 155.20 | 1 759.50 | 1 247.35 | 1 225.34 | 1 855.65 |
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