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JAJA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38745018
Nygade 20, 4560 Vig
Hallenjan@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.19 | -7.53 | -12.56 | -10.19 |
| EBIT | -6.88 | -7.19 | -7.53 | -12.56 | -10.19 |
| Other financial income | 0.33 | 1.11 | 2.35 | 0.34 | 0.03 |
| Other financial expenses | -19.97 | -19.41 | -17.86 | -29.21 | -24.62 |
| Reduction non-current investment assets | - 126.10 | ||||
| Net income from associates (fin.) | 15.83 | 10.48 | 14.23 | 25.00 | 25.00 |
| Pre-tax profit | -10.69 | -15.00 | -8.81 | -16.44 | - 135.88 |
| Income taxes | 5.56 | 5.61 | -3.87 | 0.10 | |
| Net earnings | -5.13 | -9.40 | -12.68 | -16.44 | - 135.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 290.26 | 290.26 | 290.26 | 290.16 | 290.16 |
| Participating interests | 390.83 | 376.31 | 365.54 | 364.22 | 238.12 |
| Investments total | 681.09 | 666.57 | 655.80 | 654.38 | 528.28 |
| Non-curr. owed by group member comp. | 31.42 | ||||
| Long term receivables total | 31.42 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.68 | 48.31 | 5.55 | ||
| Current other receivables | 55.40 | 11.64 | 0.06 | ||
| Current deferred tax assets | 3.87 | 2.00 | 2.09 | 2.00 | |
| Short term receivables total | 58.07 | 63.82 | 7.55 | 2.15 | 2.00 |
| Cash and bank deposits | 25.00 | 0.02 | 27.02 | 4.41 | |
| Cash and cash equivalents | 25.00 | 0.02 | 27.02 | 4.41 | |
| Balance sheet total (assets) | 739.16 | 755.39 | 663.37 | 683.55 | 566.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.28 | 211.15 | 201.75 | 189.08 | 172.64 |
| Profit of the financial year | -5.13 | -9.40 | -12.68 | -16.44 | - 135.78 |
| Shareholders equity total | 261.15 | 251.75 | 239.08 | 222.64 | 86.86 |
| Non-current owed to group member | 430.82 | 454.95 | |||
| Non-current liabilities total | 430.82 | 454.95 | |||
| Current trade creditors | 6.50 | 5.00 | 5.00 | 9.63 | 10.00 |
| Current owed to group member | 51.57 | 62.35 | 17.00 | 20.46 | 14.30 |
| Short-term deferred tax liabilities | 24.07 | 24.07 | |||
| Other non-interest bearing current liabilities | 395.88 | 412.22 | 402.30 | 0.00 | |
| Current liabilities total | 478.01 | 503.63 | 424.29 | 30.08 | 24.30 |
| Balance sheet total (liabilities) | 739.16 | 755.39 | 663.37 | 683.55 | 566.11 |
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