Jarolics SC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41519711
Landsdommervej 9, 2400 København NV
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 109.24 | - 126.04 |
| External services | -15.51 | |
| Gross profit | - 109.24 | - 141.55 |
| Net income from associates | - 109.24 | |
| EBIT | - 109.24 | - 141.55 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | - 109.24 | - 141.60 |
| Net earnings | - 109.24 | - 141.60 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 138.90 | 22.86 |
| Investments total | 138.90 | 22.86 |
| Non-current loans receivable | 96.85 | 146.85 |
| Long term receivables total | 96.85 | 146.85 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.94 | |
| Cash and cash equivalents | 0.94 | |
| Balance sheet total (assets) | 235.75 | 170.65 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 98.90 | |
| Retained earnings | 109.24 | 98.90 |
| Profit of the financial year | - 109.24 | - 141.60 |
| Shareholders equity total | 138.90 | -2.70 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | |
| Current owed to participating | 96.85 | |
| Current owed to group member | 150.85 | |
| Other non-interest bearing current liabilities | 10.00 | |
| Current liabilities total | 96.85 | 173.35 |
| Balance sheet total (liabilities) | 235.75 | 170.65 |
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