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JAI HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29779066
Mørupvej 9, Mørup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110 310.00 | 141 074.00 | 136 766.00 | 142 996.00 | 141 646.00 |
| Employee benefit expenses | - 121 052.00 | - 115 715.00 | |||
| Other operating expenses | -3.00 | - 359.00 | |||
| Total depreciation | -16 207.00 | -16 229.00 | |||
| EBIT | -9 023.00 | 8 713.00 | 2 452.00 | 5 734.00 | 9 343.00 |
| Other financial income | 1 606.00 | 1 120.00 | |||
| Other financial expenses | -12 280.00 | -10 174.00 | |||
| Pre-tax profit | -12 035.00 | 1 089.00 | -5 692.00 | -4 940.00 | 289.00 |
| Income taxes | 1 062.00 | - 288.00 | |||
| Net earnings | -12 035.00 | 1 089.00 | -5 692.00 | -3 878.00 | 1.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 329.00 | 36 817.00 | |||
| Buildings | 88 210.00 | 77 569.00 | |||
| Machinery and equipment | 163.00 | 109.00 | |||
| Advance payments and construction in progress | 2 442.00 | 15 197.00 | |||
| Tangible assets total | 122 144.00 | 129 692.00 | |||
| Investments total | 220 011.00 | 227 347.00 | 228 551.00 | 4 505.00 | 4 598.00 |
| Long term receivables total | |||||
| Semifinished products | 22 016.00 | 25 627.00 | |||
| Raw materials and consumables | 16 518.00 | 17 174.00 | |||
| Finished products/goods | 7 493.00 | 11 333.00 | |||
| Inventories total | 46 027.00 | 54 134.00 | |||
| Current trade debtors | 5 618.00 | 11 349.00 | |||
| Prepayments and accrued income | 904.00 | 955.00 | |||
| Current other receivables | 45 051.00 | 37 631.00 | |||
| Current deferred tax assets | 125.00 | ||||
| Short term receivables total | 51 698.00 | 49 935.00 | |||
| Cash and bank deposits | 262.00 | 449.00 | |||
| Cash and cash equivalents | 262.00 | 449.00 | |||
| Balance sheet total (assets) | 220 011.00 | 227 347.00 | 228 551.00 | 224 636.00 | 238 808.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 735.00 | 14 876.00 | 8 392.00 | 2 500.00 | 24.00 |
| Other reserves | 768.00 | 65.00 | |||
| Retained earnings | 12 035.00 | -1 089.00 | 5 692.00 | 4 043.00 | 50 022.00 |
| Profit of the financial year | -12 035.00 | 1 089.00 | -5 692.00 | -3 878.00 | 1.00 |
| Minority interest (BS) | 4.00 | ||||
| Shareholders equity total | 9 735.00 | 14 876.00 | 8 392.00 | 3 437.00 | 50 112.00 |
| Provisions | 1 730.00 | 10 618.00 | |||
| Capital loans | 22 507.00 | 3 094.00 | |||
| Non-current loans from credit institutions | 18 943.00 | 20 845.00 | |||
| Non-current leasing loans | 40 362.00 | 33 585.00 | |||
| Non-current other liabilities | 7.00 | ||||
| Non-current deferred tax liabilities | 9 868.00 | 9 648.00 | |||
| Non-current liabilities total | 91 687.00 | 67 172.00 | |||
| Current loans from credit institutions | 81 797.00 | 55 446.00 | |||
| Advances received | 31.00 | ||||
| Current trade creditors | 22 717.00 | 30 327.00 | |||
| Short-term deferred tax liabilities | 302.00 | ||||
| Other non-interest bearing current liabilities | 22 971.00 | 24 468.00 | |||
| Accruals and deferred income | 266.00 | 363.00 | |||
| Current liabilities total | 127 782.00 | 110 906.00 | |||
| Balance sheet total (liabilities) | 9 735.00 | 14 876.00 | 8 392.00 | 224 636.00 | 238 808.00 |
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