JAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35841563
Bygmestervej 10, 2400 København NV
tel: 77348113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.72 | -36.78 | |||
| EBIT | -10.72 | -36.78 | |||
| Other financial income | 271.45 | 158.33 | |||
| Other financial expenses | -1.88 | -0.37 | -8.55 | -8.36 | -1.40 |
| Net income from associates (fin.) | 78.46 | 1 640.31 | 867.36 | 2 588.15 | 513.54 |
| Pre-tax profit | 76.58 | 1 639.94 | 858.81 | 2 840.51 | 633.68 |
| Income taxes | 3.41 | -57.36 | -26.73 | ||
| Net earnings | 79.98 | 1 639.94 | 858.81 | 2 783.15 | 606.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 166.50 | 1 806.81 | 2 674.17 | 1 344.52 | 1 450.06 |
| Investments total | 166.50 | 1 806.81 | 2 674.17 | 1 344.52 | 1 450.06 |
| Non-current other receivables | 3 323.84 | 3 123.92 | |||
| Long term receivables total | 3 323.84 | 3 123.92 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.29 | 13.96 | |||
| Current other receivables | 43.95 | 43.95 | 43.95 | 331.25 | 362.00 |
| Current deferred tax assets | 44.00 | 48.00 | 120.28 | 29.41 | 225.29 |
| Short term receivables total | 87.95 | 91.95 | 164.23 | 423.96 | 601.25 |
| Cash and bank deposits | 0.34 | 0.34 | 0.34 | 460.38 | 983.09 |
| Cash and cash equivalents | 0.34 | 0.34 | 0.34 | 460.38 | 983.09 |
| Balance sheet total (assets) | 254.79 | 1 899.11 | 2 838.74 | 5 552.70 | 6 158.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 116.50 | 1 756.81 | 2 624.17 | 1 438.99 | 1 438.99 |
| Retained earnings | -86.34 | -1 646.66 | - 874.09 | 930.10 | 3 578.25 |
| Profit of the financial year | 79.98 | 1 639.94 | 858.81 | 2 783.15 | 606.95 |
| Shareholders equity total | 160.15 | 1 800.09 | 2 658.89 | 5 324.24 | 5 809.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.83 | 35.13 | 35.13 | 35.13 | |
| Current owed to group member | 16.65 | 16.65 | 97.18 | 99.66 | 75.07 |
| Short-term deferred tax liabilities | 81.03 | 208.03 | |||
| Other non-interest bearing current liabilities | 77.99 | 47.54 | 47.54 | 12.63 | 30.90 |
| Current liabilities total | 94.65 | 99.02 | 179.85 | 228.46 | 349.13 |
| Balance sheet total (liabilities) | 254.79 | 1 899.11 | 2 838.74 | 5 552.70 | 6 158.33 |
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