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JASS HOLDING DALBY ApS — Credit Rating and Financial Key Figures
CVR number: 31492777
Bækgårdsvej 42, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -3.30 | -3.21 | |||
| EBIT | -3.30 | -3.21 | |||
| Other financial income | 0.02 | 6.00 | 7.35 | ||
| Other financial expenses | -3.56 | -4.12 | -1.08 | -0.00 | -3.88 |
| Income from other inv. held as non-curr. assets | -27.13 | 41.25 | - 200.00 | 129.58 | 196.52 |
| Pre-tax profit | -30.69 | 37.13 | - 201.06 | 132.28 | 196.77 |
| Income taxes | 1.40 | 1.47 | 4.36 | -0.61 | -0.89 |
| Net earnings | -29.29 | 38.61 | - 196.71 | 131.66 | 195.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 706.01 | 747.27 | 547.26 | 476.84 | 548.36 |
| Investments total | 706.01 | 747.27 | 547.26 | 476.84 | 548.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.00 | 111.96 | 189.94 | 179.56 | |
| Current deferred tax assets | 5.00 | 13.47 | 2.89 | 6.22 | 8.00 |
| Short term receivables total | 5.00 | 413.47 | 114.86 | 196.16 | 187.56 |
| Cash and bank deposits | 0.02 | 0.02 | 9.06 | 8.44 | 7.29 |
| Cash and cash equivalents | 0.02 | 0.02 | 9.06 | 8.44 | 7.29 |
| Balance sheet total (assets) | 711.03 | 1 160.76 | 671.18 | 681.44 | 743.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 2.50 | ||||
| Asset revaluation reserve | 623.51 | 667.27 | 467.26 | 396.84 | 468.36 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | - 129.64 | 82.02 | 198.63 | -62.66 | - 161.31 |
| Profit of the financial year | -29.29 | 38.61 | - 196.71 | 131.66 | 195.88 |
| Shareholders equity total | 547.08 | 985.69 | 671.18 | 680.85 | 741.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 162.92 | 170.95 | |||
| Short-term deferred tax liabilities | 1.03 | 0.60 | 1.48 | ||
| Other non-interest bearing current liabilities | 4.12 | ||||
| Current liabilities total | 163.95 | 175.07 | 0.60 | 1.48 | |
| Balance sheet total (liabilities) | 711.03 | 1 160.76 | 671.18 | 681.44 | 743.21 |
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