JAI HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29779066
Mørupvej 9, Mørup 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.00 | -18.00 |
| Other operating expenses | -3.00 | |
| EBIT | -16.00 | -21.00 |
| Other financial income | 28.00 | 29.00 |
| Other financial expenses | - 108.00 | -76.00 |
| Net income from associates (fin.) | -5 574.00 | -3 824.00 |
| Pre-tax profit | -5 670.00 | -3 892.00 |
| Income taxes | -22.00 | 15.00 |
| Net earnings | -5 692.00 | -3 877.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 044.00 | 8 141.00 |
| Investments total | 13 044.00 | 8 141.00 |
| Deferred tax assets | 42.00 | 56.00 |
| Long term receivables total | 42.00 | 56.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 934.00 | |
| Current other receivables | 570.00 | 599.00 |
| Current deferred tax assets | 134.00 | |
| Short term receivables total | 1 504.00 | 733.00 |
| Cash and bank deposits | 332.00 | 253.00 |
| Cash and cash equivalents | 332.00 | 253.00 |
| Balance sheet total (assets) | 14 922.00 | 9 183.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Retained earnings | 11 579.00 | 4 809.00 |
| Profit of the financial year | -5 692.00 | -3 877.00 |
| Shareholders equity total | 8 387.00 | 3 432.00 |
| Provisions | -64.00 | -42.00 |
| Capital loans | 3 473.00 | 3 473.00 |
| Non-current liabilities total | 3 473.00 | 3 473.00 |
| Current owed to group member | 3 053.00 | 2 258.00 |
| Short-term deferred tax liabilities | 9.00 | |
| Other non-interest bearing current liabilities | 9.00 | 11.00 |
| Current liabilities total | 3 062.00 | 2 278.00 |
| Balance sheet total (liabilities) | 14 858.00 | 9 141.00 |
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