JA TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 39987805
Forbindelsesvejen 89, 9400 Nørresundby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -3.75 | 3.71 | 290.81 | 341.51 |
| Employee benefit expenses | - 136.49 | - 369.69 | |||
| EBIT | -12.50 | -3.75 | 3.71 | 154.32 | -28.18 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.27 | -0.31 | -0.45 | -1.44 | -0.01 |
| Pre-tax profit | -12.77 | -4.06 | 3.26 | 152.88 | -28.16 |
| Income taxes | 2.81 | 0.89 | -0.70 | -34.19 | 5.96 |
| Net earnings | -9.96 | -3.17 | 2.56 | 118.69 | -22.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.60 | 12.20 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 80.40 | 58.68 | ||
| Current other receivables | 4.37 | ||||
| Current deferred tax assets | 3.48 | 4.37 | 5.96 | ||
| Short term receivables total | 3.48 | 4.37 | 14.37 | 80.40 | 64.65 |
| Cash and bank deposits | 46.69 | 46.38 | 43.38 | 141.61 | 177.80 |
| Cash and cash equivalents | 46.69 | 46.38 | 43.38 | 141.61 | 177.80 |
| Balance sheet total (assets) | 50.17 | 50.75 | 57.75 | 233.60 | 254.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.38 | -12.33 | -15.50 | -12.94 | 105.75 |
| Profit of the financial year | -9.96 | -3.17 | 2.56 | 118.69 | -22.20 |
| Shareholders equity total | 37.67 | 34.50 | 37.06 | 155.75 | 133.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 3.75 | 2.50 | 0.47 | |
| Current owed to group member | 12.50 | 17.49 | 39.52 | 105.04 | |
| Short-term deferred tax liabilities | 0.70 | 30.52 | |||
| Other non-interest bearing current liabilities | 7.82 | 15.59 | |||
| Current liabilities total | 12.50 | 16.25 | 20.69 | 77.86 | 121.11 |
| Balance sheet total (liabilities) | 50.17 | 50.75 | 57.75 | 233.60 | 254.65 |
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