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JA-KO ApS — Credit Rating and Financial Key Figures
CVR number: 20507748
Carlsensvej 9, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.69 | -7.97 | -4.84 | -12.50 | -12.50 |
| EBIT | -7.69 | -7.97 | -4.84 | -12.50 | -12.50 |
| Other financial expenses | -0.80 | -1.20 | -2.45 | -1.06 | -16.01 |
| Income from other inv. held as non-curr. assets | 77.10 | ||||
| Net income from associates (fin.) | 174.24 | - 403.78 | - 697.61 | - 563.68 | |
| Pre-tax profit | 68.61 | 165.07 | - 411.07 | - 711.17 | - 592.19 |
| Income taxes | -61.07 | ||||
| Net earnings | 68.61 | 165.07 | - 472.14 | - 711.17 | - 592.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 522.16 | 4 118.39 | 3 420.77 | 2 857.10 | |
| Investments total | 4 522.16 | 4 118.39 | 3 420.77 | 2 857.10 | |
| Non-current loans receivable | 4 347.93 | ||||
| Long term receivables total | 4 347.93 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.79 | 160.80 | 148.30 | ||
| Current other receivables | 265.19 | 10.58 | 0.03 | ||
| Current deferred tax assets | 245.44 | 49.51 | |||
| Short term receivables total | 265.19 | 256.02 | 173.33 | 160.80 | 148.30 |
| Balance sheet total (assets) | 4 613.11 | 4 778.18 | 4 291.72 | 3 581.57 | 3 005.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 432.27 | ||||
| Other reserves | 2 606.51 | 2 202.73 | 2 505.12 | 1 941.44 | |
| Retained earnings | 1 457.77 | 1 352.15 | 1 921.00 | 1 146.47 | 998.98 |
| Profit of the financial year | 68.61 | 165.07 | - 472.14 | - 711.17 | - 592.19 |
| Shareholders equity total | 4 083.66 | 4 248.73 | 3 776.59 | 3 065.42 | 2 473.23 |
| Non-current owed to group member | 519.46 | ||||
| Non-current liabilities total | 519.46 | ||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 519.46 | 504.26 | 504.26 | 519.39 | |
| Short-term deferred tax liabilities | 0.87 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 11.89 | 12.78 | |
| Current liabilities total | 10.00 | 529.46 | 515.13 | 516.15 | 532.17 |
| Balance sheet total (liabilities) | 4 613.11 | 4 778.18 | 4 291.72 | 3 581.57 | 3 005.39 |
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