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JCA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30902688
Kongens Nytorv 16, 1050 København K
jensalminde@hotmail.com
tel: 40920062
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.85 | -68.37 | - 108.11 | -72.68 | -65.50 |
| EBIT | -51.85 | -68.37 | - 108.11 | -72.68 | -65.50 |
| Other financial income | 11 512.71 | 950.82 | |||
| Other financial expenses | -28.84 | -6 499.46 | -5 478.05 | - 474.76 | -1 299.59 |
| Pre-tax profit | 11 432.02 | -6 567.83 | -5 586.16 | 403.39 | -1 365.09 |
| Net earnings | 11 432.02 | -6 567.83 | -5 586.16 | 403.39 | -1 365.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 490.60 | 1 490.60 | 2 000.00 | 2 000.00 | 20.00 |
| Long term receivables total | 1 490.60 | 1 490.60 | 2 000.00 | 2 000.00 | 20.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 680.00 | ||||
| Short term receivables total | 680.00 | ||||
| Other current investments | 6 684.16 | 8 322.11 | 418.26 | ||
| Cash and bank deposits | 8 224.98 | 81.21 | 75.40 | 66.98 | 323.22 |
| Cash and cash equivalents | 14 909.14 | 8 403.32 | 493.66 | 66.98 | 323.22 |
| Balance sheet total (assets) | 16 399.74 | 9 893.92 | 2 493.66 | 2 066.98 | 1 023.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 4 694.62 | 13 126.64 | 6 558.81 | 972.65 | 1 376.04 |
| Profit of the financial year | 11 432.02 | -6 567.83 | -5 586.16 | 403.39 | -1 365.09 |
| Shareholders equity total | 16 251.64 | 9 683.81 | 1 097.65 | 1 501.04 | 135.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.68 | 4.78 | |||
| Current owed to participating | 67.65 | 110.91 | 459.45 | 484.21 | 60.31 |
| Other non-interest bearing current liabilities | 80.44 | 99.19 | 928.88 | 76.96 | 826.96 |
| Current liabilities total | 148.09 | 210.10 | 1 396.01 | 565.94 | 887.27 |
| Balance sheet total (liabilities) | 16 399.74 | 9 893.92 | 2 493.66 | 2 066.98 | 1 023.22 |
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