Jigsaw Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36688491
Granskovvej 8, 2690 Karlslunde
lars@byenstomrerentreprise.dk
tel: 29110216
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.03 | -10.08 | -13.04 | -12.50 |
| EBIT | -7.00 | -7.03 | -10.08 | -13.04 | -12.50 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -20.87 | -45.05 | -0.70 | -3.98 | -6.56 |
| Net income from associates (fin.) | -1 216.47 | -3 334.01 | -76.05 | ||
| Pre-tax profit | -1 244.34 | -3 386.09 | -86.83 | -17.02 | -19.05 |
| Income taxes | 64.95 | ||||
| Net earnings | -1 244.34 | -3 386.09 | -86.83 | 47.93 | -19.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 673.43 | ||||
| Investments total | 1 673.43 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 34.00 | 110.05 | 102.00 | ||
| Short term receivables total | 34.00 | 110.05 | 102.00 | ||
| Cash and bank deposits | 0.24 | 0.16 | 3.65 | 0.30 | 86.39 |
| Cash and cash equivalents | 0.24 | 0.16 | 3.65 | 0.30 | 86.39 |
| Balance sheet total (assets) | 1 673.67 | 34.16 | 113.70 | 102.30 | 86.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 368.38 | ||||
| Retained earnings | 1 244.34 | 368.38 | -3 017.71 | -3 104.54 | -3 056.61 |
| Profit of the financial year | -1 244.34 | -3 386.09 | -86.83 | 47.93 | -19.05 |
| Shareholders equity total | 408.38 | -2 977.71 | -3 064.54 | -3 016.61 | -3 035.66 |
| Non-current owed to group member | 133.82 | ||||
| Non-current other liabilities | 732.75 | 2 985.81 | |||
| Non-current deferred tax liabilities | 3 086.61 | 3 099.11 | 3 113.67 | ||
| Non-current liabilities total | 866.57 | 2 985.81 | 3 086.61 | 3 099.11 | 3 113.67 |
| Short-term deferred tax liabilities | 365.85 | 76.05 | |||
| Other non-interest bearing current liabilities | 32.87 | 26.07 | 15.58 | 19.80 | 8.38 |
| Current liabilities total | 398.71 | 26.07 | 91.63 | 19.80 | 8.38 |
| Balance sheet total (liabilities) | 1 673.67 | 34.16 | 113.70 | 102.30 | 86.39 |
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