JAX ApS — Credit Rating and Financial Key Figures
CVR number: 40786503
Bakkevænget 3, 9000 Aalborg
jax@calum.dk
tel: 29310000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.31 | -8.07 | -6.83 | -8.01 | -1.59 |
| EBIT | -12.31 | -8.07 | -6.83 | -8.01 | -1.59 |
| Other financial expenses | -14.77 | -19.00 | -20.02 | -20.11 | -16.83 |
| Pre-tax profit | -27.08 | -27.07 | -26.85 | -28.12 | -18.42 |
| Income taxes | 1.89 | ||||
| Net earnings | -27.08 | -27.07 | -26.85 | -28.12 | -16.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 465.00 | 465.00 | 465.00 | 465.00 | 1 432.50 |
| Investments total | 465.00 | 465.00 | 465.00 | 465.00 | 1 432.50 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Inventories total | |||||
| Current deferred tax assets | 1.89 | ||||
| Short term receivables total | 1.89 | ||||
| Cash and bank deposits | 5.68 | 5.29 | 6.56 | 5.30 | 1.22 |
| Cash and cash equivalents | 5.68 | 5.29 | 6.56 | 5.30 | 1.22 |
| Balance sheet total (assets) | 970.67 | 970.29 | 971.56 | 970.30 | 1 435.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.08 | -54.15 | -81.00 | - 109.12 | |
| Profit of the financial year | -27.08 | -27.07 | -26.85 | -28.12 | -16.53 |
| Shareholders equity total | 12.92 | -14.15 | -41.00 | -69.11 | -85.65 |
| Capital loans | 947.76 | 966.71 | |||
| Non-current liabilities total | 947.76 | 966.71 | |||
| Current trade creditors | 10.00 | 17.73 | 6.50 | 13.25 | 13.50 |
| Current owed to group member | 1 006.06 | 1 026.16 | 1 507.75 | ||
| Current liabilities total | 10.00 | 17.73 | 1 012.56 | 1 039.41 | 1 521.25 |
| Balance sheet total (liabilities) | 970.67 | 970.29 | 971.56 | 970.30 | 1 435.60 |
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