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JAAC ApS — Credit Rating and Financial Key Figures
CVR number: 35469648
Bagervænget 1 A, 7150 Barrit
jesperhh69@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.74 | -19.72 | -17.89 | -18.46 | -18.15 |
| EBIT | -21.74 | -19.72 | -17.89 | -18.46 | -18.15 |
| Other financial income | 26.00 | 0.00 | 18.81 | 31.79 | 191.64 |
| Other financial expenses | -54.24 | - 128.41 | -11.14 | -3.55 | -3.01 |
| Net income from associates (fin.) | 196.00 | 196.00 | 196.00 | 196.00 | 690.79 |
| Pre-tax profit | 146.02 | 47.87 | 185.78 | 205.77 | 861.27 |
| Income taxes | -0.01 | ||||
| Net earnings | 146.02 | 47.87 | 185.78 | 205.77 | 861.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Investments total | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Non-curr. owed by particip. interest comp. | 217.40 | 177.50 | 232.65 | 281.59 | 413.26 |
| Long term receivables total | 217.40 | 177.50 | 232.65 | 281.59 | 413.26 |
| Inventories total | |||||
| Current other receivables | 16.00 | 16.00 | |||
| Current deferred tax assets | 4.00 | 1.24 | 1.87 | ||
| Short term receivables total | 20.00 | 16.00 | 1.24 | 1.87 | |
| Other current investments | 118.88 | 27.22 | 55.83 | 111.59 | 670.75 |
| Cash and bank deposits | 1.21 | 0.33 | 25.59 | 44.80 | 123.61 |
| Cash and cash equivalents | 120.09 | 27.55 | 81.42 | 156.40 | 794.37 |
| Balance sheet total (assets) | 797.49 | 661.05 | 754.07 | 879.22 | 1 649.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | 67.50 | 250.00 | ||
| Retained earnings | 199.72 | 345.74 | 313.61 | 431.89 | 387.66 |
| Profit of the financial year | 146.02 | 47.87 | 185.78 | 205.77 | 861.26 |
| Shareholders equity total | 425.74 | 473.61 | 659.39 | 785.16 | 1 578.92 |
| Non-current owed to group member | 248.94 | 177.44 | 84.68 | 84.06 | 60.58 |
| Non-current liabilities total | 248.94 | 177.44 | 84.68 | 84.06 | 60.58 |
| Other non-interest bearing current liabilities | 122.81 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 122.81 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 797.49 | 661.05 | 754.07 | 879.22 | 1 649.49 |
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