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JAG 1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42510629
Skovalléen 16, Dalum 5250 Odense SV
jespera27@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.21 | -9.93 | -11.01 | -10.18 |
| EBIT | -6.21 | -9.93 | -11.01 | -10.18 |
| Other financial income | 244.81 | 905.67 | 1 275.44 | 1 318.38 |
| Other financial expenses | - 298.48 | -96.36 | - 111.18 | -47.87 |
| Net income from associates (fin.) | 11 125.55 | -1.86 | -0.50 | |
| Pre-tax profit | 11 065.66 | 797.52 | 1 152.74 | 1 260.33 |
| Income taxes | - 162.69 | - 258.94 | - 281.32 | |
| Net earnings | 11 065.66 | 634.83 | 893.80 | 979.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 202.13 | 100.50 | ||
| Investments total | 202.13 | 100.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3 610.50 | 3 600.00 | 4 240.00 | 4 240.00 |
| Current other receivables | 380.40 | 403.61 | ||
| Short term receivables total | 3 610.50 | 3 600.00 | 4 620.40 | 4 643.61 |
| Other current investments | 6 540.30 | 11 371.65 | 12 123.15 | 9 529.82 |
| Cash and bank deposits | 4 454.02 | 621.42 | 31.71 | 434.65 |
| Cash and cash equivalents | 10 994.32 | 11 993.07 | 12 154.86 | 9 964.47 |
| Balance sheet total (assets) | 14 806.95 | 15 693.57 | 16 775.26 | 14 608.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 065.66 | 11 700.49 | 12 594.29 | |
| Profit of the financial year | 11 065.66 | 634.83 | 893.80 | 979.01 |
| Shareholders equity total | 11 105.66 | 11 740.49 | 12 634.29 | 13 613.30 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 155.54 | 244.43 | 270.66 | |
| Other non-interest bearing current liabilities | 3 701.30 | 3 797.55 | 3 896.55 | 724.12 |
| Current liabilities total | 3 701.30 | 3 953.08 | 4 140.97 | 994.78 |
| Balance sheet total (liabilities) | 14 806.95 | 15 693.57 | 16 775.26 | 14 608.08 |
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