JA HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36402067
Søndersøvej 27, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -3.38 | -13.50 | -9.86 | -14.95 |
| EBIT | -3.38 | -3.38 | -13.50 | -9.86 | -14.95 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.57 | -1.22 | -2.64 | -3.95 | -0.86 |
| Net income from associates (fin.) | 376.93 | 841.38 | 2 289.94 | 490.16 | 1 458.30 |
| Pre-tax profit | 372.99 | 836.79 | 2 273.80 | 476.35 | 1 442.71 |
| Net earnings | 372.99 | 836.79 | 2 273.80 | 476.35 | 1 442.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 419.31 | 60.69 | 675.62 | 424.08 | 1 421.55 |
| Investments total | 419.31 | 60.69 | 675.62 | 424.08 | 1 421.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | ||||
| Short term receivables total | 40.00 | ||||
| Cash and bank deposits | 284.27 | 405.36 | 590.23 | 536.80 | |
| Cash and cash equivalents | 284.27 | 405.36 | 590.23 | 536.80 | |
| Balance sheet total (assets) | 419.31 | 344.95 | 1 080.98 | 1 054.32 | 1 958.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 188.00 | |||
| Other reserves | 459.31 | 100.68 | 625.62 | -85.92 | 1 223.55 |
| Retained earnings | - 416.76 | - 601.54 | -1 872.69 | - 287.35 | - 996.47 |
| Profit of the financial year | 372.99 | 836.79 | 2 273.80 | 476.35 | 1 442.71 |
| Shareholders equity total | 415.54 | 335.94 | 1 066.73 | 1 043.08 | 1 897.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 8.13 | 8.13 | ||
| Current owed to participating | 0.77 | 2.65 | 2.75 | 2.75 | 0.88 |
| Other non-interest bearing current liabilities | 3.00 | 6.38 | 0.37 | 51.57 | |
| Current liabilities total | 3.77 | 9.02 | 14.25 | 11.24 | 60.57 |
| Balance sheet total (liabilities) | 419.31 | 344.95 | 1 080.98 | 1 054.32 | 1 958.35 |
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