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Jasoko Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41000694
Birk Centerpark 82, Birk 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 322.20 | -63.36 | -72.75 | -83.27 | -52.74 |
| EBIT | - 322.20 | -63.36 | -72.75 | -83.27 | -52.74 |
| Other financial income | 23.86 | 796.86 | 588.99 | 1 539.30 | 768.36 |
| Other financial expenses | -1 500.43 | -1 413.22 | -1 009.25 | -1 377.68 | -1 029.11 |
| Net income from associates (fin.) | 9 938.08 | 5 489.79 | 5 643.40 | 5 583.87 | 5 865.46 |
| Pre-tax profit | 8 139.31 | 4 810.08 | 5 150.40 | 5 662.23 | 5 551.97 |
| Net earnings | 8 139.31 | 4 810.08 | 5 150.40 | 5 662.23 | 5 551.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 241 222.82 | 241 222.82 | 241 222.82 | 241 222.82 | 241 222.82 |
| Investments total | 241 222.82 | 241 222.82 | 241 222.82 | 241 222.82 | 241 222.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.66 | ||||
| Current deferred tax assets | 5.58 | 3.41 | |||
| Short term receivables total | 3.66 | 5.58 | 3.41 | ||
| Other current investments | 3 074.58 | 14 474.18 | 4 080.99 | 4 228.58 | |
| Cash and bank deposits | 7 578.10 | 8 040.74 | 2 004.09 | 18 997.78 | 762.26 |
| Cash and cash equivalents | 7 578.10 | 11 115.31 | 16 478.27 | 23 078.77 | 4 990.84 |
| Balance sheet total (assets) | 248 800.92 | 252 338.13 | 257 704.75 | 264 307.17 | 246 217.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 144 773.69 | 144 773.69 | 144 773.69 | 144 773.69 | 144 773.69 |
| Retained earnings | 1 019.71 | 9 159.02 | 13 969.09 | 19 119.49 | 24 781.72 |
| Profit of the financial year | 8 139.31 | 4 810.08 | 5 150.40 | 5 662.23 | 5 551.97 |
| Shareholders equity total | 153 932.71 | 158 742.78 | 163 893.18 | 169 555.41 | 175 107.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 50.00 | 50.00 | 50.00 | 50.00 | |
| Current owed to participating | 94 843.21 | 93 545.29 | 93 761.57 | 94 701.77 | 71 059.69 |
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 94 868.21 | 93 595.35 | 93 811.57 | 94 751.77 | 71 109.69 |
| Balance sheet total (liabilities) | 248 800.92 | 252 338.13 | 257 704.75 | 264 307.17 | 246 217.07 |
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