JACO HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 32471277
Ladegårdsvej 2, 7100 Vejle
tel: 22597900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 835.64 | ||||
| External services | -92.02 | -37.25 | -17.25 | -20.65 | -23.75 |
| Gross profit | 11 743.61 | -37.25 | -17.25 | -20.65 | -23.75 |
| EBIT | 11 743.61 | -37.25 | -17.25 | -20.65 | -23.75 |
| Other financial income | 494.43 | 32.94 | |||
| Other financial expenses | -23.87 | -7.76 | -0.29 | - 465.53 | -0.41 |
| Net income from associates (fin.) | 21 340.90 | 6 220.74 | 7 773.34 | 5 995.94 | |
| Pre-tax profit | 11 719.75 | 21 295.89 | 6 203.20 | 7 781.59 | 6 004.72 |
| Income taxes | 7.33 | 9.90 | 12.46 | 1.93 | |
| Net earnings | 11 727.07 | 21 305.79 | 6 215.65 | 7 781.59 | 6 006.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151 834.17 | 173 175.07 | 179 395.81 | 187 169.15 | 193 165.08 |
| Investments total | 151 834.17 | 173 175.07 | 179 395.81 | 187 169.15 | 193 165.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 364.75 | 1 201.79 | 545.31 | 21 226.63 | |
| Current deferred tax assets | 354.35 | 247.22 | 196.15 | 1.93 | |
| Short term receivables total | 719.10 | 1 449.01 | 741.47 | 21 226.63 | 1.93 |
| Cash and bank deposits | 776.07 | 11.06 | 713.51 | 704.03 | 1 473.90 |
| Cash and cash equivalents | 776.07 | 11.06 | 713.51 | 704.03 | 1 473.90 |
| Balance sheet total (assets) | 153 329.34 | 174 635.13 | 180 850.79 | 209 099.81 | 194 640.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 302.36 | 302.36 | 302.36 | 302.36 | 302.36 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | 29 182.09 | 56 762.99 | 62 983.73 | 50 757.07 | 56 753.01 |
| Retained earnings | 112 105.32 | 96 251.49 | 111 336.54 | 129 778.86 | 121 564.50 |
| Profit of the financial year | 11 727.07 | 21 305.79 | 6 215.65 | 7 781.59 | 6 006.65 |
| Shareholders equity total | 153 316.84 | 174 622.63 | 180 838.29 | 188 619.87 | 194 626.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 14.40 | 14.40 |
| Current owed to group member | 20 465.53 | ||||
| Current liabilities total | 12.50 | 12.50 | 12.50 | 20 479.93 | 14.40 |
| Balance sheet total (liabilities) | 153 329.34 | 174 635.13 | 180 850.79 | 209 099.81 | 194 640.92 |
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