JAK Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 42927538
Kløservejen 14, Sahl 8850 Bjerringbro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -3 717.02 | 6 812.65 |
| External services | -12.50 | -15.00 |
| Gross profit | -3 729.52 | 6 797.65 |
| EBIT | -3 729.52 | 6 797.65 |
| Other financial expenses | -5 924.46 | - 190.84 |
| Pre-tax profit | -9 653.98 | 6 606.81 |
| Net earnings | -9 653.98 | 6 606.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 971.47 | 28 784.12 |
| Investments total | 21 971.47 | 28 784.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | |
| Current deferred tax assets | 69.47 | |
| Short term receivables total | 40.00 | 69.47 |
| Cash and bank deposits | 20.46 | 45.46 |
| Cash and cash equivalents | 20.46 | 45.46 |
| Balance sheet total (assets) | 22 031.93 | 28 899.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 1 000.00 |
| Other reserves | 3 095.64 | |
| Retained earnings | 25 148.48 | 11 398.87 |
| Profit of the financial year | -9 653.98 | 6 606.81 |
| Shareholders equity total | 16 074.51 | 22 181.32 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 5 944.92 | 6 635.76 |
| Short-term deferred tax liabilities | 69.47 | |
| Current liabilities total | 5 957.42 | 6 717.73 |
| Balance sheet total (liabilities) | 22 031.93 | 28 899.05 |
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