JAAS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38618903
Kofod Anchers Vej 41 A, 3060 Espergærde
jaas.holding@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.40 | ||||
| Gross profit | -0.40 | ||||
| Other operating expenses | -2.50 | ||||
| EBIT | -0.40 | -2.50 | |||
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.01 | -0.00 | -5.00 | -0.01 | |
| Net income from associates (fin.) | 371.65 | ||||
| Pre-tax profit | -0.41 | -0.00 | -5.00 | -2.51 | 371.78 |
| Net earnings | -0.41 | -0.00 | -5.00 | -2.51 | 371.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 589.04 | 589.04 | |||
| Investments total | 589.04 | 589.04 | |||
| Non-current loans receivable | 102.81 | 502.81 | 589.04 | ||
| Long term receivables total | 102.81 | 502.81 | 589.04 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.69 | 0.27 | 9.04 | 6.53 | 28.31 |
| Cash and cash equivalents | 0.69 | 0.27 | 9.04 | 6.53 | 28.31 |
| Balance sheet total (assets) | 103.50 | 503.09 | 598.08 | 595.57 | 617.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 93.58 | 93.57 |
| Other reserves | 3.00 | 3.00 | 3.00 | 3.00 | |
| Retained earnings | -1.50 | -1.92 | -1.92 | -0.50 | |
| Profit of the financial year | -0.41 | -0.00 | -5.00 | -2.51 | 371.78 |
| Shareholders equity total | 101.09 | 101.08 | 96.08 | 93.57 | 465.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 502.00 | 152.00 | |||
| Other non-interest bearing current liabilities | 2.41 | 402.01 | 502.00 | ||
| Current liabilities total | 2.41 | 402.01 | 502.00 | 502.00 | 152.00 |
| Balance sheet total (liabilities) | 103.50 | 503.09 | 598.08 | 595.57 | 617.34 |
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