J AAKJER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31089573
Tårup Strandpark 37, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.77 | -7.13 | -6.88 | -7.00 | -7.00 |
| Gross profit | -31.77 | -7.13 | -6.88 | -7.00 | -7.00 |
| EBIT | -31.77 | -7.13 | -6.88 | -7.00 | -7.00 |
| Other financial income | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Other financial expenses | -2.21 | -1.50 | -3.15 | ||
| Net income from associates (fin.) | 141.35 | 279.57 | 176.21 | 298.25 | 286.56 |
| Pre-tax profit | 131.37 | 294.95 | 190.19 | 315.25 | 303.56 |
| Net earnings | 131.37 | 294.95 | 190.19 | 315.25 | 303.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 208.30 | 1 971.71 | 2 147.92 | 2 446.16 | 2 732.73 |
| Investments total | 1 208.30 | 1 971.71 | 2 147.92 | 2 446.16 | 2 732.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 600.00 | 624.00 | 648.00 | 672.00 | 696.00 |
| Short term receivables total | 600.00 | 624.00 | 648.00 | 672.00 | 696.00 |
| Cash and bank deposits | 303.18 | 920.23 | 471.90 | 311.09 | |
| Cash and cash equivalents | 303.18 | 920.23 | 471.90 | 311.09 | |
| Balance sheet total (assets) | 2 111.48 | 2 595.71 | 3 716.15 | 3 590.06 | 3 739.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 281.97 | 561.53 | 737.74 | 1 035.99 | 1 322.55 |
| Retained earnings | 1 444.74 | 1 182.14 | 2 183.08 | 1 953.02 | 1 846.70 |
| Profit of the financial year | 131.37 | 294.95 | 190.19 | 315.25 | 303.56 |
| Shareholders equity total | 2 096.07 | 2 278.02 | 3 353.81 | 3 551.26 | 3 732.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 6.25 | 6.75 | 6.88 | 7.00 | 7.00 |
| Current owed to participating | 8.33 | 310.83 | 355.47 | 31.81 | |
| Other non-interest bearing current liabilities | 0.83 | ||||
| Current liabilities total | 15.41 | 317.68 | 362.34 | 38.81 | 7.00 |
| Balance sheet total (liabilities) | 2 111.48 | 2 595.71 | 3 716.15 | 3 590.06 | 3 739.82 |
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