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JAB6258 ApS — Credit Rating and Financial Key Figures
CVR number: 44153114
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 463.62 | 852.98 |
| Costs of management | -79.92 | -19.25 |
| EBIT | - 543.54 | 833.73 |
| Other financial income | 765.17 | 777.03 |
| Other financial expenses | - 268.55 | - 223.93 |
| Pre-tax profit | -46.93 | 1 386.83 |
| Income taxes | -6.91 | - 324.67 |
| Net earnings | -53.83 | 1 062.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3 114.00 | 3 219.00 |
| Investments total | 3 114.00 | 3 219.00 |
| Non-curr. owed by particip. interest comp. | 800.00 | 695.00 |
| Long term receivables total | 800.00 | 695.00 |
| Inventories total | ||
| Current owed by particip. interest comp. | 198.89 | 1 267.16 |
| Current other receivables | 243.75 | 850.00 |
| Short term receivables total | 442.64 | 2 117.16 |
| Cash and bank deposits | 362.67 | |
| Cash and cash equivalents | 362.67 | |
| Balance sheet total (assets) | 4 719.31 | 6 031.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 102.74 | |
| Retained earnings | - 156.58 | |
| Profit of the financial year | -53.83 | 1 062.16 |
| Shareholders equity total | 196.17 | 1 258.33 |
| Provisions | 6.91 | 140.88 |
| Non-current loans from credit institutions | 2 212.48 | |
| Non-current liabilities total | 2 212.48 | |
| Current loans from credit institutions | 1.01 | |
| Current owed to participating | 4 440.47 | 2 080.89 |
| Short-term deferred tax liabilities | 90.59 | |
| Other non-interest bearing current liabilities | 74.76 | 247.99 |
| Current liabilities total | 4 516.24 | 2 419.47 |
| Balance sheet total (liabilities) | 4 719.31 | 6 031.16 |
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