JASALI Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39609649
Helga Pedersens Gade 79, 8000 Aarhus C
tel: 26289699
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 555.80 | 90.24 | 121.20 | 124.14 | 97.44 |
| Total depreciation | -3.41 | -19.80 | -10.42 | -13.27 | -11.09 |
| EBIT | 552.38 | 70.45 | 110.78 | 110.87 | 86.35 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -68.17 | - 100.71 | - 130.89 | - 187.36 | - 146.39 |
| Pre-tax profit | 484.22 | -30.26 | -20.10 | -76.49 | -60.02 |
| Income taxes | -99.55 | 4.77 | 2.31 | 14.13 | 10.83 |
| Net earnings | 384.66 | -25.49 | -17.79 | -62.36 | -49.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 024.09 | 4 808.83 | 4 798.41 | 4 787.99 | 4 777.57 |
| Tangible assets total | 2 024.09 | 4 808.83 | 4 798.41 | 4 787.99 | 4 777.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.89 | 3.56 | 3.96 | 3.14 | 0.40 |
| Current other receivables | 2 325.00 | 0.25 | |||
| Current deferred tax assets | 4.77 | 7.08 | 21.21 | 32.04 | |
| Short term receivables total | 2 334.89 | 8.33 | 11.04 | 24.35 | 32.69 |
| Cash and bank deposits | 5.51 | 7.09 | |||
| Cash and cash equivalents | 5.51 | 7.09 | |||
| Balance sheet total (assets) | 4 364.49 | 4 817.16 | 4 809.45 | 4 812.35 | 4 817.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.95 | 452.61 | 427.12 | 409.33 | 346.96 |
| Profit of the financial year | 384.66 | -25.49 | -17.79 | -62.36 | -49.19 |
| Shareholders equity total | 502.61 | 477.12 | 459.33 | 396.96 | 347.77 |
| Non-current loans from credit institutions | 2 689.70 | 3 151.09 | 2 948.89 | 2 737.53 | 2 492.80 |
| Non-current other liabilities | - 107.16 | ||||
| Non-current deferred tax liabilities | 107.16 | ||||
| Non-current liabilities total | 2 689.70 | 3 151.09 | 2 948.89 | 2 737.53 | 2 492.80 |
| Current loans from credit institutions | 37.80 | 52.17 | 62.80 | 48.19 | |
| Advances received | 9.50 | ||||
| Current owed to participating | 64.63 | 16.85 | 9.56 | 2.85 | 1.55 |
| Current owed to group member | 932.17 | 1 067.10 | 1 271.23 | 1 571.66 | 1 898.76 |
| Other non-interest bearing current liabilities | 137.58 | 52.84 | 57.65 | 55.15 | 66.97 |
| Current liabilities total | 1 172.18 | 1 188.95 | 1 401.24 | 1 677.85 | 1 976.78 |
| Balance sheet total (liabilities) | 4 364.49 | 4 817.16 | 4 809.45 | 4 812.35 | 4 817.36 |
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