JAKTHO ApS — Credit Rating and Financial Key Figures
CVR number: 34580944
Krogholmen 9, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.92 | -17.63 | -9.22 | -4.86 | -1 342.89 |
| EBIT | -18.92 | -17.63 | -9.22 | -4.86 | -1 342.89 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | - 439.09 | - 817.59 | |||
| Pre-tax profit | - 458.01 | - 835.22 | -9.23 | -4.85 | -1 342.89 |
| Income taxes | 111.56 | ||||
| Net earnings | - 458.01 | - 835.22 | 102.33 | -4.85 | -1 342.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 100.30 | 995.54 | 1 093.49 | ||
| Current other receivables | 5.01 | 0.74 | 0.74 | 0.76 | 27.98 |
| Short term receivables total | 1 105.31 | 0.74 | 996.29 | 1 094.26 | 27.98 |
| Other current investments | 787.31 | ||||
| Cash and bank deposits | 1.02 | 0.09 | 18.74 | 0.41 | 0.30 |
| Cash and cash equivalents | 1.02 | 787.40 | 18.74 | 0.41 | 0.30 |
| Balance sheet total (assets) | 1 106.33 | 788.14 | 1 015.03 | 1 094.67 | 28.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Share premium account | 198.00 | 198.00 | |||
| Retained earnings | -3 001.92 | -3 459.93 | -4 097.15 | -3 994.82 | -3 999.67 |
| Profit of the financial year | - 458.01 | - 835.22 | 102.33 | -4.85 | -1 342.89 |
| Shareholders equity total | -3 179.93 | -4 015.15 | -3 912.82 | -3 917.67 | -5 260.56 |
| Capital loans | 4 280.91 | ||||
| Non-current owed to group member | 5 012.06 | 5 288.56 | |||
| Non-current liabilities total | 4 280.91 | 5 012.06 | 5 288.56 | ||
| Current trade creditors | 0.35 | 0.29 | 0.29 | 0.29 | 0.29 |
| Current owed to participating | 4 796.51 | 4 927.56 | |||
| Other non-interest bearing current liabilities | 5.00 | 6.50 | |||
| Current liabilities total | 5.35 | 4 803.30 | 4 927.85 | 0.29 | 0.29 |
| Balance sheet total (liabilities) | 1 106.33 | 788.14 | 1 015.03 | 1 094.67 | 28.29 |
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