JAKOB REKLAMEFOTO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32453767
Møllestien 65, 8000 Aarhus C
jj@jjfotograf.dk
tel: 40323844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.38 | -4.69 | -4.69 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.69 | -4.69 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -1.92 | -2.12 | -2.40 | -5.05 | -5.35 |
| Net income from associates (fin.) | 139.77 | - 204.51 | -50.64 | 399.54 | 165.76 |
| Pre-tax profit | 133.50 | - 211.00 | -57.42 | 389.80 | 155.72 |
| Net earnings | 133.50 | - 211.00 | -57.42 | 389.80 | 155.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.51 | 203.27 | |||
| Investments total | 37.51 | 203.27 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Short term receivables total | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Cash and bank deposits | 0.51 | 0.14 | 0.04 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.51 | 0.14 | 0.04 | 0.01 | 0.01 |
| Balance sheet total (assets) | 0.63 | 0.26 | 0.16 | 37.64 | 203.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 420.24 | - 286.73 | - 497.74 | - 555.15 | - 165.35 |
| Profit of the financial year | 133.50 | - 211.00 | -57.42 | 389.80 | 155.72 |
| Shareholders equity total | - 161.73 | - 372.74 | - 430.15 | -40.36 | 115.37 |
| Provisions | 106.88 | 311.39 | 362.03 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 50.98 | 57.10 | 63.78 | 73.48 | 83.52 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 55.49 | 61.61 | 68.29 | 77.99 | 88.03 |
| Balance sheet total (liabilities) | 0.63 | 0.26 | 0.16 | 37.64 | 203.40 |
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