J. A. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39803976
Søndergade 69 C, 4130 Viby Sjælland

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-5.30-5.38-2.94-1.91
Gross profit-5.30-5.38-2.94-1.91
EBIT-5.30-5.38-2.94-1.91
Other financial income14.5715.0025.2029.6349.98
Other financial expenses-7.50-7.50-21.25-28.10-42.72
Income from other inv. held as non-curr. assets30.5666.0098.91130.2540.28
Pre-tax profit32.3368.1299.92129.8847.54
Net earnings32.3368.1299.92129.8847.54

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies103.94169.95268.86399.11439.39
Investments total103.94169.95268.86399.11439.39
Long term receivables total
Inventories total
Current amounts owed by group member comp.494.91490.00850.201 029.831 629.99
Short term receivables total494.91490.00850.201 029.831 629.99
Cash and bank deposits2.897.74
Cash and cash equivalents2.897.74
Balance sheet total (assets)598.86659.951 119.061 431.832 077.12

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves78.95144.95243.86374.11414.39
Retained earnings-30.56-66.00-98.91- 130.25-47.54
Profit of the financial year32.3368.1299.92129.8847.54
Shareholders equity total130.72197.07294.87423.73464.39
Non-current owed to group member462.84457.50821.251 008.101 612.72
Non-current other liabilities5.305.382.94
Non-current liabilities total468.14462.88824.191 008.101 612.72
Current liabilities total
Balance sheet total (liabilities)598.86659.951 119.061 431.832 077.12
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