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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.64 | -7.00 | -7.03 | -10.08 | -13.04 |
| EBIT | -5.64 | -7.00 | -7.03 | -10.08 | -13.04 |
| Other financial expenses | -38.30 | -20.87 | -45.05 | -0.70 | -3.98 |
| Net income from associates (fin.) | 1 125.84 | -1 216.47 | -3 334.01 | -76.05 | |
| Pre-tax profit | 1 081.90 | -1 244.34 | -3 386.09 | -86.83 | -17.02 |
| Income taxes | 9.67 | 64.95 | |||
| Net earnings | 1 091.57 | -1 244.34 | -3 386.09 | -86.83 | 47.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 296.44 | 1 673.43 | |||
| Investments total | 2 296.44 | 1 673.43 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 425.51 | ||||
| Current deferred tax assets | 34.00 | 110.05 | 102.00 | ||
| Short term receivables total | 425.51 | 34.00 | 110.05 | 102.00 | |
| Cash and bank deposits | 0.24 | 0.24 | 0.16 | 3.65 | 0.30 |
| Cash and cash equivalents | 0.24 | 0.24 | 0.16 | 3.65 | 0.30 |
| Balance sheet total (assets) | 2 722.19 | 1 673.67 | 34.16 | 113.70 | 102.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 636.44 | 368.38 | |||
| Retained earnings | -1 075.29 | 1 244.34 | 368.38 | -3 017.71 | -3 104.54 |
| Profit of the financial year | 1 091.57 | -1 244.34 | -3 386.09 | -86.83 | 47.93 |
| Shareholders equity total | 1 652.72 | 408.38 | -2 977.71 | -3 064.54 | -3 016.61 |
| 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 | |||
| Non-current liabilities total | 866.57 | 2 985.81 | 3 086.61 | 3 099.11 | |
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 25.00 | ||||
| Short-term deferred tax liabilities | 365.85 | 365.85 | 76.05 | ||
| Other non-interest bearing current liabilities | 673.62 | 32.87 | 26.07 | 15.58 | 19.80 |
| Current liabilities total | 1 069.47 | 398.71 | 26.07 | 91.63 | 19.80 |
| Balance sheet total (liabilities) | 2 722.19 | 1 673.67 | 34.16 | 113.70 | 102.30 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.