JA Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40370692
Frydslund 2, Hjørring 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -5.19 | -5.00 | -5.00 | |
| EBIT | -7.28 | -2.65 | -5.19 | -5.00 | -5.00 |
| Other financial expenses | -0.06 | -0.01 | -0.02 | ||
| Net income from associates (fin.) | -98.43 | 134.20 | 27.38 | - 126.33 | -3.51 |
| Pre-tax profit | - 105.77 | 131.53 | 22.18 | - 131.33 | -8.51 |
| Net earnings | - 105.77 | 131.53 | 22.18 | - 131.33 | -8.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 134.20 | 149.58 | 23.25 | 19.74 |
| Investments total | 134.20 | 149.58 | 23.25 | 19.74 |
| Non-current loans receivable | 17.00 | 17.00 | ||
| Long term receivables total | 17.00 | 17.00 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 6.88 | 1.88 | ||
| Short term receivables total | 6.88 | 1.88 | ||
| Balance sheet total (assets) | 134.20 | 156.45 | 42.13 | 36.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 100.00 | ||||
| Other reserves | 71.69 | 87.08 | |||
| Retained earnings | -57.82 | - 135.29 | -19.14 | 90.12 | -41.21 |
| Profit of the financial year | - 105.77 | 131.53 | 22.18 | - 131.33 | -8.51 |
| Shareholders equity total | -13.59 | 117.94 | 140.12 | 8.79 | 0.28 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.07 | 0.15 | ||
| Current trade creditors | 12.75 | 5.25 | 5.25 | 5.25 | 5.25 |
| Current owed to participating | 5.81 | 10.94 | 28.08 | 31.21 | |
| Other non-interest bearing current liabilities | 0.81 | 5.13 | |||
| Current liabilities total | 13.59 | 16.26 | 16.33 | 33.33 | 36.46 |
| Balance sheet total (liabilities) | 134.20 | 156.45 | 42.13 | 36.74 |
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