Jajka ApS — Credit Rating and Financial Key Figures
CVR number: 43384937
Frydensbergvej 17, 3660 Stenløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.00 | 154.00 | 115.21 |
| Total depreciation | -74.00 | -94.00 | -95.29 |
| EBIT | - 103.00 | 60.00 | 19.92 |
| Other financial income | 1.00 | 0.78 | |
| Other financial expenses | - 132.00 | - 169.00 | - 174.15 |
| Pre-tax profit | - 235.00 | - 108.00 | - 153.45 |
| Income taxes | 97.00 | -22.00 | 33.73 |
| Net earnings | - 138.00 | - 130.00 | - 119.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 885.00 | 4 980.00 | 4 885.27 |
| Tangible assets total | 4 885.00 | 4 980.00 | 4 885.27 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 261.00 | 111.10 | |
| Current other receivables | 8.00 | -22.84 | |
| Current deferred tax assets | 97.00 | 106.84 | 51.92 |
| Short term receivables total | 105.00 | 345.00 | 163.02 |
| Cash and bank deposits | 556.00 | 373.00 | 729.09 |
| Cash and cash equivalents | 556.00 | 373.00 | 729.09 |
| Balance sheet total (assets) | 5 546.00 | 5 698.00 | 5 777.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 138.00 | - 268.15 | |
| Profit of the financial year | - 138.00 | - 130.00 | - 119.73 |
| Shareholders equity total | -98.00 | - 228.00 | - 347.88 |
| Provisions | 83.00 | 101.11 | |
| Non-current owed to group member | 5 500.00 | 5 500.00 | 5 500.00 |
| Non-current other liabilities | 30.00 | 30.00 | |
| Non-current liabilities total | 5 500.00 | 5 530.00 | 5 530.00 |
| Current trade creditors | 10.00 | 13.00 | 10.23 |
| Current owed to group member | 134.00 | 300.00 | 473.99 |
| Other non-interest bearing current liabilities | 9.92 | ||
| Current liabilities total | 144.00 | 313.00 | 494.15 |
| Balance sheet total (liabilities) | 5 546.00 | 5 698.00 | 5 777.38 |
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