JASIMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33364644
Else Alfelts Vej 11, 7430 Ikast
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.88 | -1.92 | ||
| Gross profit | -1.88 | -1.92 | -2.05 | -6.30 |
| EBIT | -1.88 | -1.92 | -2.05 | -6.30 |
| Other financial expenses | -47.82 | -44.02 | -43.70 | -33.16 |
| Reduction non-current investment assets | - 932.86 | - 121.86 | ||
| Income from other inv. held as non-curr. assets | 50.00 | 25.00 | 52.27 | |
| Net income from associates (fin.) | 223.06 | 52.21 | 145.89 | -20.23 |
| Pre-tax profit | 223.37 | - 901.59 | -21.72 | -7.43 |
| Net earnings | 223.37 | - 901.59 | -21.72 | -7.43 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 210.56 | 237.77 | 358.66 | 25.93 |
| Investments total | 210.56 | 237.77 | 358.66 | 25.93 |
| Non-current loans receivable | 1 182.86 | 250.00 | 173.14 | |
| Long term receivables total | 1 182.86 | 250.00 | 173.14 | |
| Inventories total | ||||
| Current other receivables | 28.00 | |||
| Short term receivables total | 28.00 | |||
| Cash and bank deposits | 0.32 | 4.98 | ||
| Cash and cash equivalents | 0.32 | 4.98 | ||
| Balance sheet total (assets) | 1 393.73 | 492.75 | 531.80 | 53.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 82.00 | 82.00 |
| Other reserves | 198.06 | 225.27 | 346.16 | 13.42 |
| Retained earnings | - 409.27 | - 213.12 | -1 191.60 | - 880.59 |
| Profit of the financial year | 223.37 | - 901.59 | -21.72 | -7.43 |
| Shareholders equity total | 93.15 | - 808.44 | - 785.16 | - 792.59 |
| Non-current loans from credit institutions | 775.00 | 775.00 | 775.00 | 775.00 |
| Non-current liabilities total | 775.00 | 775.00 | 775.00 | 775.00 |
| Other non-interest bearing current liabilities | 525.58 | 526.18 | 541.96 | 71.52 |
| Current liabilities total | 525.58 | 526.18 | 541.96 | 71.52 |
| Balance sheet total (liabilities) | 1 393.73 | 492.75 | 531.80 | 53.92 |
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