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JALLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29970831
Rørvænget 1, Søborg 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.91 | -5.92 | -7.46 | -7.54 | -9.45 |
| EBIT | -4.91 | -5.92 | -7.46 | -7.54 | -9.45 |
| Other financial income | 2.01 | 13.10 | 1.07 | 28.41 | |
| Other financial expenses | -6.16 | -65.07 | -14.17 | -0.77 | |
| Net income from associates (fin.) | 44.09 | 209.21 | 62.08 | 118.86 | 288.45 |
| Pre-tax profit | 35.04 | 151.33 | 55.70 | 97.15 | 306.63 |
| Income taxes | -8.10 | -35.24 | -12.50 | -20.46 | -67.43 |
| Net earnings | 26.94 | 116.08 | 43.20 | 76.69 | 239.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 198.83 | 290.04 | 187.41 | 280.13 | 405.13 |
| Investments total | 198.83 | 290.04 | 187.41 | 280.13 | 405.13 |
| Non-current loans receivable | 354.77 | 139.35 | 50.47 | 36.78 | 65.03 |
| Long term receivables total | 354.77 | 139.35 | 50.47 | 36.78 | 65.03 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.72 | 170.25 | 230.61 | 95.41 | 440.20 |
| Cash and cash equivalents | 2.72 | 170.25 | 230.61 | 95.41 | 440.20 |
| Balance sheet total (assets) | 556.32 | 599.64 | 468.48 | 412.32 | 910.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 100.00 | ||
| Other reserves | 73.83 | 165.04 | 62.41 | 155.13 | 280.13 |
| Retained earnings | 70.36 | - 111.71 | -14.99 | -64.52 | - 212.83 |
| Profit of the financial year | 26.94 | 116.08 | 43.20 | 76.69 | 239.20 |
| Shareholders equity total | 296.13 | 412.21 | 337.61 | 292.30 | 531.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 9.04 |
| Current owed to participating | 84.84 | 89.72 | |||
| Current owed to group member | 164.26 | 63.46 | 113.30 | 100.24 | 309.83 |
| Short-term deferred tax liabilities | 6.10 | 29.24 | 7.26 | 9.47 | 59.43 |
| Other non-interest bearing current liabilities | 5.32 | 5.32 | 0.55 | ||
| Current liabilities total | 260.19 | 187.43 | 130.87 | 120.02 | 378.85 |
| Balance sheet total (liabilities) | 556.32 | 599.64 | 468.48 | 412.32 | 910.35 |
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