JA 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43140299
Cikorievej 13, 4420 Regstrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.77 | 9.51 | 25.36 |
| Other operating expenses | -7.11 | ||
| Total depreciation | -22.18 | -33.27 | |
| EBIT | -39.94 | -30.87 | 25.36 |
| Other financial expenses | -3.91 | -1.97 | |
| Reduction non-current investment assets | -15.00 | ||
| Pre-tax profit | -39.94 | -34.78 | 8.40 |
| Net earnings | -39.94 | -34.78 | 8.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 243.96 | ||
| Tangible assets total | 243.96 | ||
| Participating interests | 15.00 | 15.00 | 0.00 |
| Investments total | 15.00 | 15.00 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.00 | ||
| Short term receivables total | 25.00 | ||
| Cash and bank deposits | 0.31 | 8.44 | 7.14 |
| Cash and cash equivalents | 0.31 | 8.44 | 7.14 |
| Balance sheet total (assets) | 259.27 | 23.44 | 32.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.94 | -74.72 | |
| Profit of the financial year | -39.94 | -34.78 | 8.40 |
| Shareholders equity total | 0.06 | -34.72 | -26.32 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 9.50 |
| Current owed to participating | 5.20 | 50.16 | 48.97 |
| Other non-interest bearing current liabilities | 246.01 | ||
| Current liabilities total | 259.21 | 58.16 | 58.47 |
| Balance sheet total (liabilities) | 259.27 | 23.44 | 32.14 |
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