Jaccon 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37364924
Solvænget 32, 5700 Svendborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -23.00 | 1.00 | -14.00 | -17.32 |
| Total depreciation | - 148 011.00 | ||||
| EBIT | -10.00 | -23.00 | - 148 010.00 | -14.00 | -17.32 |
| Other financial income | 3 198.00 | 206.00 | 976.77 | ||
| Other financial expenses | -1.00 | -1.00 | -37.30 | ||
| Net income from associates (fin.) | 484 004.00 | ||||
| Pre-tax profit | -10.00 | 483 981.00 | - 144 813.00 | 191.00 | 922.15 |
| Income taxes | 5.00 | - 698.00 | -45.00 | - 240.35 | |
| Net earnings | -10.00 | 483 986.00 | - 145 511.00 | 146.00 | 681.80 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 523.90 | ||||
| Investments total | 523.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 902.00 | ||||
| Current other receivables | 278 437.00 | 72 946.00 | 55 149.00 | ||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 278 442.00 | 77 848.00 | 55 149.00 | ||
| Cash and bank deposits | 0.00 | 1 576.00 | 75.00 | 61.00 | 2 164.71 |
| Cash and cash equivalents | 0.00 | 1 576.00 | 75.00 | 61.00 | 2 164.71 |
| Balance sheet total (assets) | 523.90 | 280 018.00 | 77 923.00 | 55 210.00 | 2 164.71 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 23 000.00 | 900.00 | |||
| Retained earnings | 448.83 | - 204 061.00 | 199 649.00 | 54 138.00 | - 616.28 |
| Profit of the financial year | -10.00 | 483 986.00 | - 145 511.00 | 146.00 | 681.80 |
| Shareholders equity total | 489.83 | 279 976.00 | 77 189.00 | 54 335.00 | 1 016.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | 13.00 | 13.00 | 13.75 |
| Current owed to participating | 27.00 | 28.00 | 29.00 | 29.89 | |
| Current owed to group member | 788.00 | 864.20 | |||
| Short-term deferred tax liabilities | 693.00 | 45.00 | 240.35 | ||
| Other non-interest bearing current liabilities | 26.57 | ||||
| Current liabilities total | 34.07 | 42.00 | 734.00 | 875.00 | 1 148.19 |
| Balance sheet total (liabilities) | 523.90 | 280 018.00 | 77 923.00 | 55 210.00 | 2 164.71 |
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