Jabiri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39128128
Ejbydalsvej 20, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.38 | ||||
| External services | -5.81 | ||||
| Gross profit | 2.57 | -7.22 | -13.30 | -0.40 | |
| Net income from associates | -6.55 | ||||
| EBIT | 2.57 | -13.78 | -13.30 | -0.40 | |
| Other financial expenses | -0.71 | -3.66 | -0.04 | -0.01 | -0.07 |
| Net income from associates (fin.) | -14.48 | 46.20 | 21.75 | ||
| Pre-tax profit | 1.86 | -17.44 | -14.52 | 32.89 | 21.28 |
| Income taxes | 1.45 | 1.59 | 0.33 | -1.03 | |
| Net earnings | 3.31 | -15.85 | -14.52 | 33.22 | 20.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.39 | 72.61 | 58.13 | 104.32 | 126.07 |
| Investments total | 71.39 | 72.61 | 58.13 | 104.32 | 126.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.21 | 6.59 | 3.00 | 8.62 | 14.09 |
| Short term receivables total | 5.21 | 6.59 | 3.00 | 8.62 | 14.09 |
| Balance sheet total (assets) | 76.61 | 79.20 | 61.13 | 112.95 | 140.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 289.71 | - 286.40 | - 302.25 | - 316.77 | - 283.55 |
| Profit of the financial year | 3.31 | -15.85 | -14.52 | 33.22 | 20.24 |
| Shareholders equity total | - 286.40 | - 302.25 | - 276.77 | - 243.55 | - 223.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 5.50 | 1.50 | 1.40 | 1.40 |
| Current owed to participating | 243.70 | 249.26 | 221.27 | 220.37 | 220.77 |
| Current owed to group member | 111.16 | 116.76 | 115.13 | 128.42 | 126.42 |
| Short-term deferred tax liabilities | 3.76 | 6.29 | 14.79 | ||
| Other non-interest bearing current liabilities | 9.92 | 0.01 | 0.08 | ||
| Current liabilities total | 363.00 | 381.45 | 337.90 | 356.50 | 363.47 |
| Balance sheet total (liabilities) | 76.61 | 79.20 | 61.13 | 112.95 | 140.16 |
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