JA HOLDING THISTED ApS — Credit Rating and Financial Key Figures
CVR number: 34458014
Hejrevej 1, 7700 Thisted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -5.00 | -4.95 |
| EBIT | -4.00 | -4.00 | -4.00 | -5.00 | -4.95 |
| Other financial income | 2.11 | 0.14 | 0.52 | 2.54 | |
| Other financial expenses | -0.07 | -0.00 | -1.03 | -1.65 | |
| Net income from associates (fin.) | 87.01 | 171.45 | 113.92 | 328.29 | 207.09 |
| Pre-tax profit | 85.13 | 167.52 | 110.43 | 322.26 | 203.04 |
| Net earnings | 85.13 | 167.52 | 110.43 | 322.26 | 203.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 456.23 | 1 627.68 | 1 691.59 | 1 904.44 | 1 911.53 |
| Investments total | 1 456.23 | 1 627.68 | 1 691.59 | 1 904.44 | 1 911.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 104.02 | 1.15 | 47.68 | 202.50 | |
| Short term receivables total | 104.02 | 1.15 | 47.68 | 202.50 | |
| Cash and bank deposits | 0.34 | 0.27 | 0.27 | 91.58 | 36.62 |
| Cash and cash equivalents | 0.34 | 0.27 | 0.27 | 91.58 | 36.62 |
| Balance sheet total (assets) | 1 560.59 | 1 629.10 | 1 739.54 | 1 996.02 | 2 150.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 57.68 | 121.59 | 334.44 | 341.53 | |
| Retained earnings | 1 252.25 | 1 279.69 | 1 383.30 | 1 163.08 | 1 478.25 |
| Profit of the financial year | 85.13 | 167.52 | 110.43 | 322.26 | 203.04 |
| Shareholders equity total | 1 417.37 | 1 584.89 | 1 695.33 | 1 899.78 | 2 102.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.40 | 4.40 | 4.40 | 4.40 | 4.40 |
| Current owed to participating | 138.81 | 39.81 | 39.81 | 91.84 | 43.44 |
| Current liabilities total | 143.21 | 44.21 | 44.21 | 96.24 | 47.84 |
| Balance sheet total (liabilities) | 1 560.59 | 1 629.10 | 1 739.54 | 1 996.02 | 2 150.65 |
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