JAtrock ApS — Credit Rating and Financial Key Figures
CVR number: 39820927
Klostervej 126, 8680 Ry
jensma@outlook.dk
tel: 22508060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.31 | 183.31 | -77.63 | ||
| Costs of manufacturing | -64.48 | -64.48 | -77.63 | ||
| External services | -6.20 | -5.00 | -5.00 | ||
| Gross profit | -6.20 | -59.72 | 113.83 | 113.83 | -77.63 |
| Other operating expenses | -77.63 | ||||
| EBIT | -6.20 | -59.72 | 113.83 | 113.83 | -77.63 |
| Pre-tax profit | -6.20 | -59.72 | 113.83 | 113.83 | -77.63 |
| Net earnings | -6.20 | -59.72 | 113.83 | 113.83 | -77.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 93.17 | 131.24 | 131.24 | |
| Short term receivables total | 93.17 | 131.24 | 131.24 | |
| Cash and bank deposits | 28.76 | 142.50 | 142.50 | 12.37 |
| Cash and cash equivalents | 28.76 | 142.50 | 142.50 | 12.37 |
| Balance sheet total (assets) | 121.93 | 273.74 | 273.74 | 12.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 0.93 | ||||
| Retained earnings | 6.20 | 59.72 | -0.09 | -0.09 | |
| Profit of the financial year | -6.20 | -59.72 | 113.83 | 113.83 | -77.63 |
| Shareholders equity total | 1.93 | 153.74 | 153.74 | -37.63 | |
| Non-current advances received | 120.00 | 120.00 | 120.00 | 50.00 | |
| Non-current liabilities total | 120.00 | 120.00 | 120.00 | 50.00 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 121.93 | 273.74 | 273.74 | 12.37 |
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