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JA INVEST AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 20237244
Sygehusvej 20, 9240 Nibe
cs.jainvest@gmail.com
tel: 40101768
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.22 | -60.54 | -39.13 | -41.50 | -46.07 |
| EBIT | -60.22 | -60.54 | -39.13 | -41.50 | -46.07 |
| Other financial income | 1 920.00 | 882.73 | 821.44 | 1 272.00 | 641.41 |
| Other financial expenses | -24.23 | -1 775.24 | -93.90 | ||
| Pre-tax profit | 1 835.55 | - 953.05 | 782.31 | 1 230.50 | 501.44 |
| Income taxes | - 328.52 | 218.96 | - 150.56 | - 269.64 | - 112.81 |
| Net earnings | 1 507.02 | - 734.09 | 631.75 | 960.86 | 388.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 729.98 | 9.32 | |||
| Non-current other receivables | 6 879.46 | 8 308.71 | 8 488.71 | 8 643.38 | 10 706.33 |
| Long term receivables total | 7 609.44 | 8 318.04 | 8 488.71 | 8 643.38 | 10 706.33 |
| Inventories total | |||||
| Current deferred tax assets | 288.08 | 144.66 | |||
| Short term receivables total | 288.08 | 144.66 | |||
| Other current investments | 9 224.47 | 6 388.78 | 6 901.16 | 7 713.32 | 7 041.65 |
| Cash and bank deposits | 750.10 | 1 505.50 | 1 526.39 | 1 381.36 | 146.46 |
| Cash and cash equivalents | 9 974.58 | 7 894.28 | 8 427.55 | 9 094.68 | 7 188.12 |
| Balance sheet total (assets) | 17 584.02 | 16 500.39 | 17 060.92 | 17 738.06 | 17 894.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 117.80 | 500.00 | 135.00 | 158.80 | |
| Retained earnings | 15 464.46 | 16 853.68 | 15 619.59 | 16 116.34 | 16 918.40 |
| Profit of the financial year | 1 507.02 | - 734.09 | 631.75 | 960.86 | 388.63 |
| Shareholders equity total | 17 221.48 | 16 487.39 | 17 001.35 | 17 462.20 | 17 715.83 |
| Provisions | 114.98 | 46.57 | 131.15 | 145.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | |
| Short-term deferred tax liabilities | 234.56 | 131.71 | 20.62 | ||
| Other non-interest bearing current liabilities | 13.00 | ||||
| Current liabilities total | 247.56 | 13.00 | 13.00 | 144.71 | 33.62 |
| Balance sheet total (liabilities) | 17 584.02 | 16 500.39 | 17 060.92 | 17 738.06 | 17 894.45 |
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