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JA REGNSKAB VIVILD ApS — Credit Rating and Financial Key Figures
CVR number: 34604118
Østergårdsvej 7, Vivild 8961 Allingåbro
ja@jaconsult-dk.dk
tel: 86486868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 788.00 | 821.00 | 833.00 | 857.00 | 753.59 |
| Gross profit | 788.00 | 821.00 | 833.00 | 857.00 | 753.59 |
| Costs of management | - 633.00 | - 623.00 | - 599.00 | - 149.00 | - 117.79 |
| Costs of distribution | -98.00 | -82.00 | -16.00 | ||
| Other operating expenses | -5.00 | -11.60 | |||
| EBIT | 57.00 | 116.00 | 218.00 | 175.00 | 221.83 |
| Other financial income | 153.00 | - 149.00 | 139.00 | 177.00 | 165.93 |
| Other financial expenses | -3.00 | -5.00 | -1.00 | -1.00 | -0.66 |
| Pre-tax profit | 207.00 | -38.00 | 356.00 | 351.00 | 387.09 |
| Income taxes | -46.00 | 8.00 | -79.00 | -75.00 | -86.22 |
| Net earnings | 161.00 | -30.00 | 277.00 | 276.00 | 300.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.00 | 50.00 | |||
| Tangible assets total | 84.00 | 50.00 | |||
| Investments total | |||||
| Non-current loans receivable | 1 759.00 | 1 399.00 | 1 638.00 | 1 720.00 | 1 841.94 |
| Long term receivables total | 1 759.00 | 1 399.00 | 1 638.00 | 1 720.00 | 1 841.94 |
| Inventories total | |||||
| Current trade debtors | 22.00 | 10.00 | 8.00 | 10.00 | 1.69 |
| Prepayments and accrued income | 2.00 | 2.00 | 72.00 | ||
| Current other receivables | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 45.00 | 35.00 | 29.00 | 31.00 | 94.69 |
| Cash and bank deposits | 89.00 | 118.00 | 37.00 | 71.00 | 171.42 |
| Cash and cash equivalents | 89.00 | 118.00 | 37.00 | 71.00 | 171.42 |
| Balance sheet total (assets) | 1 977.00 | 1 602.00 | 1 704.00 | 1 822.00 | 2 108.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 892.00 | 1 055.00 | 1 025.00 | 1 302.00 | 1 577.99 |
| Profit of the financial year | 161.00 | -30.00 | 277.00 | 276.00 | 300.87 |
| Shareholders equity total | 1 133.00 | 1 105.00 | 1 382.00 | 1 658.00 | 1 958.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Short-term deferred tax liabilities | 57.00 | 67.00 | 70.00 | 64.16 | |
| Other non-interest bearing current liabilities | 787.00 | 497.00 | 251.00 | 94.00 | 85.03 |
| Current liabilities total | 844.00 | 497.00 | 322.00 | 164.00 | 149.19 |
| Balance sheet total (liabilities) | 1 977.00 | 1 602.00 | 1 704.00 | 1 822.00 | 2 108.05 |
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