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JXA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31848806
Tjærebyvej 125, Tjæreby 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.17 | -20.94 | -15.27 | -14.99 | -16.41 |
| EBIT | -24.17 | -20.94 | -15.27 | -14.99 | -16.41 |
| Other financial income | 1 684.34 | 172.22 | 708.41 | 486.27 | 236.52 |
| Other financial expenses | -95.19 | -1 411.43 | - 309.53 | - 213.53 | - 166.66 |
| Pre-tax profit | 1 564.98 | -1 260.15 | 383.62 | 257.75 | 53.44 |
| Income taxes | - 344.30 | 89.31 | 5.65 | ||
| Net earnings | 1 220.68 | -1 170.84 | 389.27 | 257.75 | 53.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 369.49 | ||||
| Long term receivables total | 4 369.49 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 156.97 | 449.32 | 667.93 | 1 169.40 | 2 471.50 |
| Current other receivables | 21.50 | ||||
| Current deferred tax assets | 132.32 | 168.36 | 54.00 | 27.37 | |
| Short term receivables total | 178.48 | 581.64 | 836.29 | 1 223.40 | 2 498.87 |
| Other current investments | 3 348.52 | 2 465.05 | 2 249.44 | 1 068.11 | |
| Cash and bank deposits | 1 416.93 | 793.55 | 4.83 | 91.12 | 50.47 |
| Cash and cash equivalents | 1 416.93 | 4 142.07 | 2 469.89 | 2 340.56 | 1 118.58 |
| Balance sheet total (assets) | 5 964.91 | 4 723.71 | 3 306.18 | 3 563.97 | 3 617.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 722.47 | 3 943.15 | 2 772.31 | 3 161.58 | 3 419.32 |
| Profit of the financial year | 1 220.68 | -1 170.84 | 389.27 | 257.75 | 53.44 |
| Shareholders equity total | 4 068.15 | 2 897.31 | 3 286.58 | 3 544.32 | 3 597.76 |
| Non-current owed to group member | 1 479.76 | 1 462.55 | |||
| Non-current deferred tax liabilities | 344.30 | ||||
| Non-current liabilities total | 1 824.06 | 1 462.55 | |||
| Current trade creditors | 18.25 | 18.25 | 18.25 | 18.25 | 18.25 |
| Current owed to group member | 1.31 | 1.31 | 1.35 | 1.39 | 1.44 |
| Short-term deferred tax liabilities | 53.14 | 344.30 | |||
| Current liabilities total | 72.70 | 363.86 | 19.60 | 19.64 | 19.69 |
| Balance sheet total (liabilities) | 5 964.91 | 4 723.71 | 3 306.18 | 3 563.97 | 3 617.45 |
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