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JASHOTU ApS — Credit Rating and Financial Key Figures
CVR number: 43838776
Højen 30, Benløse 4100 Ringsted
js.andersson@me.com
tel: 27514313
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 573.61 | 694.29 | 459.20 |
| Employee benefit expenses | - 187.56 | - 242.06 | - 406.36 |
| Other operating expenses | -31.96 | ||
| Total depreciation | -27.60 | -63.34 | |
| EBIT | 358.44 | 388.89 | 20.89 |
| Other financial income | 1.15 | 1.15 | |
| Other financial expenses | -0.40 | -0.97 | -8.39 |
| Pre-tax profit | 359.20 | 389.07 | 12.49 |
| Income taxes | -85.24 | -80.10 | 1.39 |
| Net earnings | 273.96 | 308.97 | 13.89 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 115.26 | 85.56 | |
| Tangible assets total | 115.26 | 85.56 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 68.01 | 91.89 | |
| Current amounts owed by group member comp. | 127.89 | ||
| Current other receivables | 3.00 | ||
| Short term receivables total | 68.01 | 91.89 | 130.89 |
| Cash and bank deposits | 300.28 | 584.45 | 162.25 |
| Cash and cash equivalents | 300.28 | 584.45 | 162.25 |
| Balance sheet total (assets) | 483.55 | 761.89 | 293.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 300.00 | |
| Retained earnings | - 250.00 | - 276.04 | 32.93 |
| Profit of the financial year | 273.96 | 308.97 | 13.89 |
| Shareholders equity total | 313.96 | 372.93 | 86.82 |
| Provisions | 5.75 | 4.12 | |
| Non-current liabilities total | |||
| Advances received | 6.08 | ||
| Current trade creditors | 36.15 | 15.00 | 8.00 |
| Current owed to participating | 8.64 | ||
| Current owed to group member | 273.72 | ||
| Short-term deferred tax liabilities | 79.48 | 87.49 | 2.73 |
| Other non-interest bearing current liabilities | 48.19 | 8.63 | 180.89 |
| Current liabilities total | 163.83 | 384.84 | 206.33 |
| Balance sheet total (liabilities) | 483.55 | 761.89 | 293.15 |
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