JAC HOLDING AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28516878
Fensmarkvej 9, Viborggård 4160 Herlufmagle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 140.11 | -73.99 | - 106.80 | -65.78 | 88.20 |
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -10.50 |
| Gross profit | 135.11 | -78.99 | - 111.80 | -70.78 | 77.70 |
| EBIT | 135.11 | -78.99 | - 111.80 | -70.78 | 77.70 |
| Other financial income | 13.81 | 13.95 | 14.09 | 15.00 | 28.00 |
| Pre-tax profit | 148.92 | -65.04 | -97.71 | -55.78 | 105.70 |
| Income taxes | -1.94 | -1.97 | -2.00 | -2.20 | -3.85 |
| Net earnings | 146.98 | -67.01 | -99.71 | -57.98 | 101.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 140.11 | 66.12 | |||
| Investments total | 140.11 | 66.12 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.84 | 707.85 | 674.29 | 616.51 | 723.01 |
| Short term receivables total | 700.84 | 707.85 | 674.29 | 616.51 | 723.01 |
| Balance sheet total (assets) | 840.95 | 773.97 | 674.29 | 616.51 | 723.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 487.03 | 634.01 | 567.00 | 467.29 | 409.31 |
| Profit of the financial year | 146.98 | -67.01 | -99.71 | -57.98 | 101.85 |
| Shareholders equity total | 834.01 | 767.00 | 667.29 | 609.31 | 711.16 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.94 | 1.97 | 2.00 | 2.20 | 3.85 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 8.00 |
| Current liabilities total | 6.94 | 6.97 | 7.00 | 7.20 | 11.85 |
| Balance sheet total (liabilities) | 840.95 | 773.97 | 674.29 | 616.51 | 723.01 |
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