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JA - COOLING ApS — Credit Rating and Financial Key Figures
CVR number: 28671806
Truenbrovej 21, Avnbøl 6400 Sønderborg
lars@ja-cooling.dk
tel: 74431848
www.ja-cooling.
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 891.43 | 475.54 | 664.91 | 751.74 | 656.21 |
| Employee benefit expenses | - 526.50 | - 400.00 | - 556.01 | - 512.25 | - 604.05 |
| Total depreciation | -56.92 | -56.92 | -56.92 | -64.74 | -9.04 |
| EBIT | 308.01 | 18.63 | 51.99 | 174.75 | 43.13 |
| Other financial income | 3.59 | ||||
| Other financial expenses | -1.61 | -2.18 | -6.21 | -2.27 | -1.91 |
| Pre-tax profit | 309.99 | 16.45 | 45.78 | 172.48 | 41.22 |
| Income taxes | -84.55 | -9.31 | -40.64 | -38.32 | -36.89 |
| Net earnings | 225.44 | 7.14 | 5.14 | 134.16 | 4.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 159.04 | 102.12 | 45.21 | 45.21 | 36.17 |
| Tangible assets total | 159.04 | 102.12 | 45.21 | 45.21 | 36.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 255.54 | 292.95 | 331.27 | 295.29 | |
| Finished products/goods | 207.34 | ||||
| Inventories total | 255.54 | 207.34 | 292.95 | 331.27 | 295.29 |
| Current trade debtors | 230.08 | 205.03 | 196.05 | 58.01 | 67.34 |
| Current other receivables | 45.00 | 77.26 | 75.00 | 85.47 | 95.16 |
| Short term receivables total | 275.08 | 282.29 | 271.05 | 143.48 | 162.51 |
| Cash and bank deposits | 90.78 | 75.56 | 96.64 | 267.09 | 290.11 |
| Cash and cash equivalents | 90.78 | 75.56 | 96.64 | 267.09 | 290.11 |
| Balance sheet total (assets) | 780.44 | 667.32 | 705.85 | 787.04 | 784.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 108.25 | 108.25 | |||
| Other reserves | 108.25 | 108.25 | 108.25 | ||
| Retained earnings | - 243.25 | -17.80 | -10.67 | -5.53 | 128.63 |
| Profit of the financial year | 225.44 | 7.14 | 5.14 | 134.16 | 4.33 |
| Shareholders equity total | 215.44 | 222.58 | 227.72 | 361.88 | 366.22 |
| Provisions | 15.00 | ||||
| Non-current owed to group member | 183.20 | ||||
| Non-current liabilities total | 183.20 | ||||
| Current trade creditors | 70.00 | 206.74 | 59.42 | 33.44 | |
| Current owed to participating | 41.65 | 7.07 | |||
| Current owed to group member | 121.14 | 45.09 | 53.09 | 53.09 | |
| Short-term deferred tax liabilities | 9.31 | 21.30 | 55.60 | 45.52 | |
| Other non-interest bearing current liabilities | 255.15 | 100.48 | 352.32 | 283.04 | 319.25 |
| Current liabilities total | 366.80 | 444.74 | 478.13 | 425.16 | 417.86 |
| Balance sheet total (liabilities) | 780.44 | 667.32 | 705.85 | 787.04 | 784.08 |
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