JAS HOLDING ApS
CVR number: 35841563
Carl Plougs Vej 10, 1913 Frederiksberg C
tel: 77348113
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.71 | -10.72 | |||
| EBIT | -5.71 | -10.72 | |||
| Other financial income | 271.45 | ||||
| Other financial expenses | -1.88 | -0.37 | -8.55 | -8.36 | |
| Net income from associates (fin.) | - 178.33 | 78.46 | 1 640.31 | 867.36 | 2 588.15 |
| Pre-tax profit | - 184.03 | 76.58 | 1 639.94 | 858.81 | 2 840.51 |
| Income taxes | 3.41 | -57.36 | |||
| Net earnings | - 184.03 | 79.98 | 1 639.94 | 858.81 | 2 783.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.04 | 166.50 | 1 806.81 | 2 674.17 | 1 344.52 |
| Investments total | 88.04 | 166.50 | 1 806.81 | 2 674.17 | 1 344.52 |
| Non-current other receivables | 3 323.84 | ||||
| Long term receivables total | 3 323.84 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.29 | ||||
| Current other receivables | 20.00 | 43.95 | 43.95 | 43.95 | 331.25 |
| Current deferred tax assets | 44.00 | 48.00 | 120.28 | 29.41 | |
| Short term receivables total | 20.00 | 87.95 | 91.95 | 164.23 | 423.96 |
| Cash and bank deposits | 0.34 | 0.34 | 0.34 | 0.34 | 460.38 |
| Cash and cash equivalents | 0.34 | 0.34 | 0.34 | 0.34 | 460.38 |
| Balance sheet total (assets) | 108.38 | 254.79 | 1 899.11 | 2 838.74 | 5 552.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 38.04 | 116.50 | 1 756.81 | 2 624.17 | 1 438.99 |
| Retained earnings | 176.16 | -86.34 | -1 646.66 | - 874.09 | 930.10 |
| Profit of the financial year | - 184.03 | 79.98 | 1 639.94 | 858.81 | 2 783.15 |
| Shareholders equity total | 80.16 | 160.15 | 1 800.09 | 2 658.89 | 5 324.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.83 | 35.13 | 35.13 | ||
| Current owed to group member | 28.22 | 16.65 | 16.65 | 97.18 | 99.66 |
| Short-term deferred tax liabilities | 81.03 | ||||
| Other non-interest bearing current liabilities | 77.99 | 47.54 | 47.54 | 12.63 | |
| Current liabilities total | 28.22 | 94.65 | 99.02 | 179.85 | 228.46 |
| Balance sheet total (liabilities) | 108.38 | 254.79 | 1 899.11 | 2 838.74 | 5 552.70 |
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