JACK-UP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34455627
Avderødvej 27 C, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 287.00 | ||||
| External services | -5 441.00 | 5 344.00 | - 298.96 | ||
| Gross profit | -26.00 | -56.00 | -5 441.00 | 27 631.00 | - 298.96 |
| Costs of management | -26.00 | -56.00 | |||
| EBIT | -26.00 | -56.00 | -5 441.00 | 27 631.00 | - 298.96 |
| Other financial income | 1 197.00 | 1 178.00 | 0.02 | ||
| Other financial expenses | -1 570.00 | -1 994.00 | -2 451.00 | -2 002.00 | -0.75 |
| Reduction non-current investment assets | -1 202.00 | ||||
| Net income from associates (fin.) | -74 655.00 | -37 212.00 | -22 336.00 | ||
| Pre-tax profit | -76 251.00 | -39 262.00 | -29 031.00 | 25 605.00 | - 299.69 |
| Income taxes | 12.00 | 53.00 | - 482.00 | ||
| Net earnings | -76 239.00 | -39 209.00 | -29 031.00 | 25 123.00 | - 299.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34 070.00 | 40.00 | 39.99 | ||
| Investments total | 34 069.00 | 40.00 | 39.99 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 217.00 | 1 185.00 | 95.00 | 6.00 | 5.60 |
| Current other receivables | 1.00 | 371.00 | |||
| Current deferred tax assets | 520.00 | 573.00 | 480.00 | ||
| Short term receivables total | 1 738.00 | 1 758.00 | 946.00 | 6.00 | 5.60 |
| Cash and bank deposits | 24.00 | 947.00 | 64.00 | 24.53 | |
| Cash and cash equivalents | 24.00 | 947.00 | 64.00 | 24.53 | |
| Balance sheet total (assets) | 35 831.00 | 1 758.00 | 1 893.00 | 110.00 | 70.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 593.00 | 593.00 | 593.00 | 593.00 | 592.85 |
| Retained earnings | 30 821.00 | -42 276.00 | -81 486.00 | - 110 515.00 | -85 392.34 |
| Profit of the financial year | -76 239.00 | -39 209.00 | -29 031.00 | 25 123.00 | - 299.69 |
| Shareholders equity total | -44 825.00 | -80 892.00 | - 109 924.00 | -84 799.00 | -85 099.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 286.00 | 37.00 | 21.09 | ||
| Current owed to group member | 80 634.00 | 82 627.00 | 111 531.00 | 84 872.00 | 85 148.22 |
| Other non-interest bearing current liabilities | 22.00 | 23.00 | |||
| Current liabilities total | 80 656.00 | 82 650.00 | 111 817.00 | 84 909.00 | 85 169.30 |
| Balance sheet total (liabilities) | 35 831.00 | 1 758.00 | 1 893.00 | 110.00 | 70.13 |
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