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Jasa Trading ApS — Credit Rating and Financial Key Figures
CVR number: 27340237
Marøgelhøj 17, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 152.70 | -2 151.07 | - 256.45 | - 299.73 | - 135.64 |
| Employee benefit expenses | - 654.14 | - 334.20 | - 447.56 | -0.05 | |
| Total depreciation | -1 946.76 | ||||
| EBIT | - 806.85 | -2 485.27 | -2 650.77 | - 299.78 | - 135.64 |
| Other financial income | 12.52 | 23.17 | 46.95 | 61.66 | |
| Other financial expenses | -62.52 | -86.38 | - 232.12 | - 346.88 | - 306.54 |
| Pre-tax profit | - 856.85 | -2 571.65 | -2 859.72 | - 599.70 | - 380.51 |
| Income taxes | 188.50 | 565.76 | 629.14 | 131.92 | 83.71 |
| Net earnings | - 668.35 | -2 005.89 | -2 230.58 | - 467.78 | - 296.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 019.51 | 1 700.48 | 729.36 | 507.94 | 318.06 |
| Inventories total | 3 019.51 | 1 700.48 | 729.36 | 507.94 | 318.06 |
| Current trade debtors | 1 444.52 | 1 759.72 | 70.13 | 194.11 | 2.93 |
| Current amounts owed by group member comp. | 188.50 | 769.26 | 978.54 | 1 483.21 | |
| Prepayments and accrued income | 1.78 | ||||
| Current other receivables | 96.16 | 8.33 | 64.82 | ||
| Current deferred tax assets | 188.50 | 565.76 | 629.14 | 444.71 | 83.71 |
| Short term receivables total | 1 729.17 | 2 524.10 | 1 468.53 | 1 682.18 | 1 569.84 |
| Cash and bank deposits | 8.95 | 1 367.94 | 0.04 | 77.31 | 0.36 |
| Cash and cash equivalents | 8.95 | 1 367.94 | 0.04 | 77.31 | 0.36 |
| Balance sheet total (assets) | 4 757.63 | 5 592.52 | 2 197.93 | 2 267.43 | 1 888.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 595.90 | 927.55 | -1 078.34 | -3 308.92 | -3 776.69 |
| Profit of the financial year | - 668.35 | -2 005.89 | -2 230.58 | - 467.78 | - 296.80 |
| Shareholders equity total | 1 052.55 | - 953.34 | -3 183.92 | -3 651.69 | -3 948.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 449.15 | 4 203.56 | 5 347.76 | 4 888.27 | 4 854.52 |
| Current trade creditors | 171.26 | 2 255.02 | 0.23 | 100.00 | 0.25 |
| Current owed to group member | 1 053.53 | 50.00 | 916.68 | 956.71 | |
| Other non-interest bearing current liabilities | 31.14 | 37.28 | 33.86 | 14.17 | 25.28 |
| Current liabilities total | 3 705.08 | 6 545.86 | 5 381.85 | 5 919.13 | 5 836.75 |
| Balance sheet total (liabilities) | 4 757.63 | 5 592.52 | 2 197.93 | 2 267.43 | 1 888.26 |
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