JDA4016 ApS
CVR number: 33948867
Øverød Vænge 4, 2840 Holte
jensottodamgaard@gmail.com
tel: 21416341
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.19 | ||||
| Costs of management | -12.00 | -12.50 | -18.00 | -15.10 | |
| EBIT | 415.19 | -12.00 | -12.50 | -18.00 | -15.10 |
| Other financial income | 100.09 | 4 527.20 | 204.85 | 748.91 | 3 001.42 |
| Other financial expenses | - 962.66 | - 143.55 | -2 794.25 | - 102.83 | - 116.77 |
| Pre-tax profit | - 447.39 | 4 371.65 | -2 601.90 | 628.08 | 2 869.55 |
| Income taxes | 98.00 | - 961.75 | 572.33 | - 140.90 | - 631.48 |
| Net earnings | - 349.39 | 3 409.91 | -2 029.57 | 487.18 | 2 238.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.46 | 16.21 | 28.51 | 48.83 | 49.32 |
| Current deferred tax assets | 121.33 | 2.55 | 596.00 | 475.00 | |
| Short term receivables total | 131.79 | 18.77 | 624.51 | 523.83 | 49.32 |
| Other current investments | 18 881.35 | 23 276.31 | 20 464.86 | 20 316.44 | 21 130.01 |
| Cash and bank deposits | 2 608.10 | 1 359.33 | 520.28 | 260.72 | 307.89 |
| Cash and cash equivalents | 21 489.45 | 24 635.64 | 20 985.13 | 20 577.17 | 21 437.90 |
| Balance sheet total (assets) | 21 621.24 | 24 654.40 | 21 609.64 | 21 101.00 | 21 487.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | 113.00 | 1 000.00 | 2 000.00 | 200.00 |
| Retained earnings | 20 183.75 | 19 721.35 | 22 131.26 | 18 101.69 | 18 388.87 |
| Profit of the financial year | - 349.39 | 3 409.91 | -2 029.57 | 487.18 | 2 238.07 |
| Shareholders equity total | 21 084.35 | 23 494.26 | 21 351.69 | 20 838.87 | 21 076.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 482.95 | ||||
| Short-term deferred tax liabilities | 833.40 | 3.80 | 0.36 | 136.39 | |
| Other non-interest bearing current liabilities | 53.94 | 326.75 | 254.15 | 261.77 | 273.89 |
| Current liabilities total | 536.89 | 1 160.14 | 257.95 | 262.13 | 410.28 |
| Balance sheet total (liabilities) | 21 621.24 | 24 654.40 | 21 609.64 | 21 101.00 | 21 487.22 |
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