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JA HOLDING THISTED ApS — Credit Rating and Financial Key Figures
CVR number: 34458014
Hejrevej 1, 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -4.95 | -5.30 |
| EBIT | -4.00 | -4.00 | -5.00 | -4.95 | -5.30 |
| Other financial income | 0.14 | 0.52 | 2.54 | 0.12 | |
| Other financial expenses | -0.07 | -0.00 | -1.03 | -1.65 | -0.59 |
| Net income from associates (fin.) | 171.45 | 113.92 | 328.29 | 207.09 | 64.99 |
| Pre-tax profit | 167.52 | 110.43 | 322.26 | 203.04 | 59.22 |
| Net earnings | 167.52 | 110.43 | 322.26 | 203.04 | 59.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 627.68 | 1 691.59 | 1 904.44 | 1 911.53 | 1 776.52 |
| Investments total | 1 627.68 | 1 691.59 | 1 904.44 | 1 911.53 | 1 776.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.15 | 47.68 | 202.50 | ||
| Short term receivables total | 1.15 | 47.68 | 202.50 | ||
| Cash and bank deposits | 0.27 | 0.27 | 91.58 | 36.62 | 413.94 |
| Cash and cash equivalents | 0.27 | 0.27 | 91.58 | 36.62 | 413.94 |
| Balance sheet total (assets) | 1 629.10 | 1 739.54 | 1 996.02 | 2 150.65 | 2 190.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 57.68 | 121.59 | 334.44 | 341.53 | 206.52 |
| Retained earnings | 1 279.69 | 1 383.30 | 1 163.08 | 1 478.25 | 1 816.30 |
| Profit of the financial year | 167.52 | 110.43 | 322.26 | 203.04 | 59.22 |
| Shareholders equity total | 1 584.89 | 1 695.33 | 1 899.78 | 2 102.82 | 2 162.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.40 | 4.40 | 4.40 | 4.40 | 4.40 |
| Current owed to participating | 39.81 | 39.81 | 91.84 | 43.44 | 24.02 |
| Current liabilities total | 44.21 | 44.21 | 96.24 | 47.84 | 28.42 |
| Balance sheet total (liabilities) | 1 629.10 | 1 739.54 | 1 996.02 | 2 150.65 | 2 190.46 |
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