Jasons Far ApS — Credit Rating and Financial Key Figures
CVR number: 41895861
Raffinaderivej 8, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.45 | -3.13 | -3.61 | -6.15 | |
| EBIT | -4.45 | -3.13 | -3.61 | -6.15 | |
| Other financial income | 16.76 | ||||
| Other financial expenses | -42.01 | -25.85 | -4.33 | ||
| Net income from associates (fin.) | 267.18 | 89.97 | 289.84 | 259.01 | 200.85 |
| Pre-tax profit | 267.18 | 43.50 | 260.86 | 251.07 | 211.46 |
| Income taxes | 9.55 | 6.89 | 0.44 | 0.05 | |
| Net earnings | 267.18 | 53.05 | 267.75 | 251.51 | 211.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 307.18 | 297.15 | 521.99 | 681.00 | 731.86 |
| Investments total | 307.18 | 297.15 | 521.99 | 681.00 | 731.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.48 | 0.48 | 15.44 | ||
| Current deferred tax assets | 12.36 | 70.14 | |||
| Short term receivables total | 12.36 | 70.62 | 0.48 | 15.44 | |
| Other current investments | 32.87 | 17.73 | 13.41 | 28.51 | |
| Cash and bank deposits | 2.02 | 0.06 | 24.59 | 140.60 | |
| Cash and cash equivalents | 34.89 | 17.80 | 38.00 | 169.11 | |
| Balance sheet total (assets) | 307.18 | 344.40 | 610.41 | 719.48 | 916.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 255.69 | 491.00 | 491.88 | ||
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 100.00 |
| Other reserves | 150.00 | 200.00 | |||
| Retained earnings | -56.50 | 153.48 | - 108.05 | - 286.62 | - 185.99 |
| Profit of the financial year | 267.18 | 53.05 | 267.75 | 251.51 | 211.52 |
| Shareholders equity total | 307.18 | 303.74 | 514.28 | 706.90 | 857.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current owed to participating | 37.85 | 42.24 | 4.45 | ||
| Short-term deferred tax liabilities | 2.82 | 53.70 | 8.14 | ||
| Other non-interest bearing current liabilities | 59.00 | ||||
| Current liabilities total | 40.67 | 96.13 | 12.59 | 59.00 | |
| Balance sheet total (liabilities) | 307.18 | 344.40 | 610.41 | 719.48 | 916.41 |
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