JJA, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249691
Nonbo Krat 32, Hald Ege 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 116.94 | 3 864.40 | 3 219.05 | 2 710.09 | 4 334.53 |
| Costs of management | - 197.77 | - 186.69 | - 164.07 | - 254.65 | - 240.34 |
| EBIT | 1 919.17 | 3 677.71 | 3 054.98 | 2 455.44 | 4 094.19 |
| Other financial income | 74.22 | 2 439.56 | 932.47 | 257.57 | 2 377.85 |
| Other financial expenses | - 550.76 | -3.20 | -3.21 | - 118.81 | -7.27 |
| Pre-tax profit | 1 442.63 | 6 114.07 | 3 984.24 | 2 594.20 | 6 464.77 |
| Income taxes | - 333.63 | -1 346.12 | - 859.02 | - 573.50 | -1 393.19 |
| Net earnings | 1 109.00 | 4 767.95 | 3 125.22 | 2 020.70 | 5 071.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 175.36 | 17 769.41 | 20 097.87 | 21 666.48 | 24 928.17 |
| Long term receivables total | 13 175.36 | 17 769.41 | 20 097.87 | 21 666.48 | 24 928.17 |
| Inventories total | |||||
| Prepayments and accrued income | 52.08 | 35.85 | 72.19 | 25.00 | |
| Current other receivables | 2 233.62 | 3 364.46 | 3 355.40 | 2 485.15 | 4 447.77 |
| Short term receivables total | 2 285.70 | 3 400.31 | 3 427.58 | 2 510.15 | 4 447.77 |
| Cash and bank deposits | 61.71 | 54.53 | 106.66 | 73.39 | 76.86 |
| Cash and cash equivalents | 61.71 | 54.53 | 106.66 | 73.39 | 76.86 |
| Balance sheet total (assets) | 15 522.77 | 21 224.24 | 23 632.11 | 24 250.02 | 29 452.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 500.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Retained earnings | 11 751.52 | 12 360.52 | 16 128.47 | 18 253.69 | 18 274.39 |
| Profit of the financial year | 1 109.00 | 4 767.95 | 3 125.22 | 2 020.70 | 5 071.58 |
| Shareholders equity total | 13 460.52 | 17 828.47 | 20 453.69 | 21 474.39 | 25 545.97 |
| Provisions | 1 699.20 | 2 058.70 | 2 088.30 | 2 268.92 | 2 346.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.74 | ||||
| Current trade creditors | 2.13 | 2.44 | 6.99 | 2.90 | |
| Short-term deferred tax liabilities | 12.17 | 848.76 | 730.11 | 249.00 | 1 134.83 |
| Other non-interest bearing current liabilities | 345.14 | 486.18 | 357.58 | 250.73 | 422.53 |
| Current liabilities total | 363.05 | 1 337.07 | 1 090.13 | 506.71 | 1 560.25 |
| Balance sheet total (liabilities) | 15 522.77 | 21 224.24 | 23 632.11 | 24 250.02 | 29 452.80 |
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