JDA4016 ApS — Credit Rating and Financial Key Figures
CVR number: 33948867
Øverød Vænge 4, 2840 Holte
jensottodamgaard@gmail.com
tel: 21416341
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -12.00 | -12.50 | -18.00 | -15.10 | -17.47 |
| EBIT | -12.00 | -12.50 | -18.00 | -15.10 | -17.47 |
| Other financial income | 4 527.20 | 204.85 | 748.91 | 3 001.42 | 274.79 |
| Other financial expenses | - 143.55 | -2 794.25 | - 102.83 | - 116.77 | -2 490.14 |
| Pre-tax profit | 4 371.65 | -2 601.90 | 628.08 | 2 869.55 | -2 232.83 |
| Income taxes | - 961.75 | 572.33 | - 140.90 | - 631.48 | 488.32 |
| Net earnings | 3 409.91 | -2 029.57 | 487.18 | 2 238.07 | -1 744.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.21 | 28.51 | 48.83 | 49.32 | 35.48 |
| Current deferred tax assets | 2.55 | 596.00 | 475.00 | 519.14 | |
| Short term receivables total | 18.77 | 624.51 | 523.83 | 49.32 | 554.62 |
| Other current investments | 23 276.31 | 20 464.86 | 20 316.44 | 21 130.01 | 17 845.91 |
| Cash and bank deposits | 1 359.33 | 520.28 | 260.72 | 307.89 | 1 025.47 |
| Cash and cash equivalents | 24 635.64 | 20 985.13 | 20 577.17 | 21 437.90 | 18 871.38 |
| Balance sheet total (assets) | 24 654.40 | 21 609.64 | 21 101.00 | 21 487.22 | 19 426.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 1 000.00 | 2 000.00 | 200.00 | 135.00 |
| Retained earnings | 19 721.35 | 22 131.26 | 18 101.69 | 18 388.87 | 20 491.94 |
| Profit of the financial year | 3 409.91 | -2 029.57 | 487.18 | 2 238.07 | -1 744.50 |
| Shareholders equity total | 23 494.26 | 21 351.69 | 20 838.87 | 21 076.94 | 19 132.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 833.40 | 3.80 | 0.36 | 136.39 | |
| Other non-interest bearing current liabilities | 326.75 | 254.15 | 261.77 | 273.89 | 293.56 |
| Current liabilities total | 1 160.14 | 257.95 | 262.13 | 410.28 | 293.56 |
| Balance sheet total (liabilities) | 24 654.40 | 21 609.64 | 21 101.00 | 21 487.22 | 19 426.00 |
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