Jajka ApS — Credit Rating and Financial Key Figures
CVR number: 43384937
Frydensbergvej 17, 3660 Stenløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.00 | 154.20 |
| Total depreciation | -74.00 | -93.71 |
| EBIT | - 103.00 | 60.49 |
| Other financial income | 0.57 | |
| Other financial expenses | - 132.00 | - 169.22 |
| Pre-tax profit | - 235.00 | - 108.17 |
| Income taxes | 97.00 | -21.93 |
| Net earnings | - 138.00 | - 130.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 885.00 | 4 980.55 |
| Tangible assets total | 4 885.00 | 4 980.55 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 261.10 | |
| Current other receivables | 8.00 | |
| Current deferred tax assets | 97.00 | 83.83 |
| Short term receivables total | 105.00 | 344.93 |
| Cash and bank deposits | 556.00 | 373.15 |
| Cash and cash equivalents | 556.00 | 373.15 |
| Balance sheet total (assets) | 5 546.00 | 5 698.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 138.06 | |
| Profit of the financial year | - 138.00 | - 130.09 |
| Shareholders equity total | -98.00 | - 228.15 |
| Provisions | 82.91 | |
| Non-current owed to group member | 5 500.00 | 5 500.00 |
| Non-current other liabilities | 30.00 | |
| Non-current liabilities total | 5 500.00 | 5 530.00 |
| Current trade creditors | 10.00 | 12.59 |
| Current owed to group member | 134.00 | 299.99 |
| Other non-interest bearing current liabilities | 1.29 | |
| Current liabilities total | 144.00 | 313.87 |
| Balance sheet total (liabilities) | 5 546.00 | 5 698.63 |
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