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Jay Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40006230
Hjelmensgade 17, 8000 Aarhus C
askeknudsen@hotmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.69 | -13.41 | -6.50 | 1.12 | -2.89 |
| EBIT | 2.69 | -13.41 | -6.50 | 1.12 | -2.89 |
| Other financial income | 0.31 | 0.32 | 0.32 | ||
| Other financial expenses | -1.62 | -3.50 | -4.29 | -10.60 | |
| Net income from associates (fin.) | 3.58 | -71.09 | 161.67 | -85.83 | |
| Pre-tax profit | 4.97 | -87.69 | 151.21 | -95.30 | -2.89 |
| Income taxes | 1.41 | 1.89 | 2.30 | 3.84 | -12.51 |
| Net earnings | 6.38 | -85.80 | 153.51 | -91.45 | -15.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 49.16 | 210.83 | |||
| Investments total | 49.16 | 210.83 | |||
| Non-current loans receivable | 3.58 | ||||
| Long term receivables total | 3.58 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.69 | 16.00 | 16.33 | ||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 4.47 | 6.36 | 8.66 | 12.51 | |
| Short term receivables total | 20.16 | 22.37 | 24.99 | 37.51 | |
| Cash and bank deposits | 0.00 | 0.34 | 0.34 | 80.00 | 8.11 |
| Cash and cash equivalents | 0.00 | 0.34 | 0.34 | 80.00 | 8.11 |
| Balance sheet total (assets) | 23.74 | 71.86 | 236.15 | 117.51 | 8.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 118.49 | - 112.11 | - 197.91 | -44.40 | - 135.86 |
| Profit of the financial year | 6.38 | -85.80 | 153.51 | -91.45 | -15.39 |
| Shareholders equity total | -62.11 | - 147.91 | 5.60 | -85.86 | - 101.25 |
| Provisions | 8.00 | 8.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 81.86 | 207.77 | 199.36 | 109.36 | |
| Other non-interest bearing current liabilities | 218.55 | ||||
| Current liabilities total | 85.86 | 211.77 | 222.55 | 203.36 | 109.36 |
| Balance sheet total (liabilities) | 23.74 | 71.86 | 236.15 | 117.51 | 8.11 |
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