JAX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25765613
Østervangsvej 39, 6715 Esbjerg N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 272.00 | 975.00 |
| Employee benefit expenses | -1 888.00 | -2 139.00 |
| Total depreciation | - 203.00 | - 203.00 |
| EBIT | -2 363.00 | -1 367.00 |
| Other financial income | 5 512.00 | 6 079.00 |
| Other financial expenses | -80.00 | - 212.00 |
| Net income from associates (fin.) | -7 214.00 | -12 351.00 |
| Pre-tax profit | -4 145.00 | -7 851.00 |
| Income taxes | - 674.00 | - 664.00 |
| Net earnings | -4 819.00 | -8 515.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 659.00 | 456.00 |
| Tangible assets total | 659.00 | 456.00 |
| Holdings in group member companies | 39 527.00 | 41 515.00 |
| Participating interests | 7 334.00 | 15 584.00 |
| Investments total | 46 861.00 | 57 099.00 |
| Non-current other receivables | 9 832.00 | 9 002.00 |
| Long term receivables total | 9 832.00 | 9 002.00 |
| Inventories total | ||
| Current trade debtors | 80.00 | 83.00 |
| Current amounts owed by group member comp. | 138 491.00 | 125 344.00 |
| Current owed by particip. interest comp. | 5.00 | |
| Prepayments and accrued income | 1 616.00 | 16.00 |
| Current other receivables | 9.00 | |
| Current deferred tax assets | 458.00 | 559.00 |
| Short term receivables total | 140 654.00 | 126 007.00 |
| Cash and bank deposits | 234.00 | 1 226.00 |
| Cash and cash equivalents | 234.00 | 1 226.00 |
| Balance sheet total (assets) | 198 240.00 | 193 790.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 15 125.00 | 15 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 |
| Other reserves | 8 349.00 | 8 603.00 |
| Retained earnings | 167 030.00 | 167 930.00 |
| Profit of the financial year | -4 819.00 | -8 515.00 |
| Shareholders equity total | 186 685.00 | 184 143.00 |
| Provisions | 4 499.00 | 1 963.00 |
| Non-current liabilities total | ||
| Current trade creditors | 84.00 | 72.00 |
| Current owed to group member | 3 593.00 | 3 847.00 |
| Short-term deferred tax liabilities | 812.00 | 1 239.00 |
| Other non-interest bearing current liabilities | 2 567.00 | 2 526.00 |
| Current liabilities total | 7 056.00 | 7 684.00 |
| Balance sheet total (liabilities) | 198 240.00 | 193 790.00 |
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