JAK BUSINESS HOLDING ApS - CVR: 35528652

2022, DKK

08.07.2023

Bruttoresultat

-7.098

Primær drift

Na.

Årets resultat

-7.122

Aktiver

645

Kortfristede aktiver

645

Egenkapital

-61.730

Afkastningsgrad

0 %

Soliditetsgrad

-9571 %

Likviditetsgrad

1 %

Resultat

08.07.2023

Årsrapport	2022 08.07.2023	2021 06.07.2022	2020 02.07.2021	2019 10.09.2020	2018 19.06.2019	2017 19.06.2018	2016 19.06.2017	2015 08.06.2016
Nettoomsætning
Bruttoresultat	-7.098	-8.098	-8.286	-8.098	-7.911	-7.763	-8.348	-12.909
Resultat af primær drift	0	0	0	0	0	0	0	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0	0	0
Finansieringsomkostninger	24	36	0	-9	-2	0	0	148
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	-7.122	-8.134	-8.286	-8.107	-7.913	-7.763	-74.506	39.566
Resultat	-7.122	-8.134	-8.286	-8.107	-7.913	-7.763	-75.839	40.429
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

08.07.2023

Årsrapport	2022 08.07.2023	2021 06.07.2022	2020 02.07.2021	2019 10.09.2020	2018 19.06.2019	2017 19.06.2018	2016 19.06.2017	2015 08.06.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0	0	0	0	0	1.333
Likvider	645	4.017	4.401	8.749	106	457	6.220	4.568
Kortfristede aktiver	645	4.017	4.401	8.749	106	457	6.220	5.901
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	66.158
Materielle aktiver	0	0	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0	0	66.158
Aktiver	645	4.017	4.401	8.749	106	457	6.220	72.059

Aktiver

08.07.2023

Passiver

08.07.2023

Årsrapport	2022 08.07.2023	2021 06.07.2022	2020 02.07.2021	2019 10.09.2020	2018 19.06.2019	2017 19.06.2018	2016 19.06.2017	2015 08.06.2016
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	-61.730	-54.608	-46.474	-38.189	-30.082	-22.168	-14.405	61.434
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	2.000	2.000	2.000	2.000	2.000	2.000	2.000	5.625
Kortfristede forpligtelser	62.375	58.625	50.875	46.938	30.188	22.625	20.625	10.625
Gældsforpligtelser	62.375	58.625	50.875	46.938	30.188	22.625	20.625	10.625
Forpligtelser	62.375	58.625	50.875	46.938	30.188	22.625	20.625	10.625
Passiver	645	4.017	4.401	8.749	106	457	6.220	72.059

Passiver

08.07.2023

Nøgletal

08.07.2023

Årsrapport	2022 08.07.2023	2021 06.07.2022	2020 02.07.2021	2019 10.09.2020	2018 19.06.2019	2017 19.06.2018	2016 19.06.2017	2015 08.06.2016
Afkastningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	11,5 %	14,9 %	17,8 %	21,2 %	26,3 %	35,0 %	526,5 %	65,8 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	-9.570,5 %	-1.359,4 %	-1.056,0 %	-436,5 %	-28.379,2 %	-4.850,8 %	-231,6 %	85,3 %
Likviditetsgrad	1,0 %	6,9 %	8,7 %	18,6 %	0,4 %	2,0 %	30,2 %	55,5 %

Resultat

08.07.2023

Gæld

08.07.2023

Årsrapport

08.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 08.07.2023)

Beretning

08.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-20

Ledelsespåtegning:The management have today considered and approved the annual report for JAK Business Holding ApS for the financial year 1 January to 31 December 2022. The annual report is presented in accordance with the Danish Financial Statements Act. In the managements opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2022 and of its financial performance for the financial year 1 January to 31 December 2022. We recommend the annual report for approval at the annual general meeting.

Beskrivelse af usikkerhed ved indregning eller måling: Due to the subsidiarys activity within the mink industry, the company is largely affected of the of Covid-19. In view of the general market situation in the mink fur breeder industry, including the influences from COVID-19 after the end of the financial year, there is an extraordinary situation regarding uncertainty in the recognition and measurement of the company's investment in group companies. Consequently, management has relied on the indications of impairment of group companies. In the autumn of 2020 the company's subsidiary, has been forcibly shut down by the authorities, and the activity with the operation of mink farms has thus ceased. The group company are recognized in the balance sheet with a value of 0 kr. This asset are valued at normal impairment based on the company's normal accounting policies. As mentioned above, the company's activity has been greatly affected af a result of the closure of Danish mink farms. The company expects to be covered by the compensation schemes that are being worked on from a political point of view, but as the scope of these compensation schemes is partly unknown, there is thus uncertainty associated with the valuation of the subsidiary's mink farm as well as production facilities and machinery.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Like previous years, the company's activity consist og beeing a holding company.