J.A. HOLDING 2013 ApS
CVR number: 32327338
Morsbøl Søvej 140, 7200 Grindsted
ja@ja-trans.dk
tel: 22684800
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.68 | -11.70 | -10.18 | -11.99 | -10.41 |
| Gross profit | -10.68 | -11.70 | -10.18 | -11.99 | -10.41 |
| EBIT | -10.68 | -11.70 | -10.18 | -11.99 | -10.41 |
| Other financial income | 151.17 | 969.63 | 239.37 | 1 006.40 | |
| Other financial expenses | -6.26 | -6.79 | - 734.05 | -5.15 | -12.42 |
| Net income from associates (fin.) | 1 406.21 | 1 464.35 | 1 097.52 | 2 669.73 | 1 004.67 |
| Pre-tax profit | 1 540.44 | 2 415.50 | 353.30 | 2 891.96 | 1 988.24 |
| Income taxes | -29.53 | - 209.31 | 163.72 | -48.99 | - 218.95 |
| Net earnings | 1 510.91 | 2 206.19 | 517.01 | 2 842.96 | 1 769.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 666.07 | 4 724.42 | 4 357.94 | 5 930.68 | 4 265.34 |
| Investments total | 4 666.07 | 4 724.42 | 4 357.94 | 5 930.68 | 4 265.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 412.16 | 511.64 | 321.56 | 985.36 | 175.37 |
| Short term receivables total | 412.16 | 511.64 | 321.56 | 985.36 | 175.37 |
| Other current investments | 7 147.10 | 8 116.73 | 7 398.62 | 9 136.93 | 8 591.83 |
| Cash and bank deposits | 341.65 | 1 197.67 | 1 439.20 | 131.74 | 2 336.67 |
| Cash and cash equivalents | 7 488.75 | 9 314.40 | 8 837.82 | 9 268.67 | 10 928.50 |
| Balance sheet total (assets) | 12 566.98 | 14 550.46 | 13 517.32 | 16 184.71 | 15 369.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 2 340.68 | 675.34 | |||
| Retained earnings | 10 131.25 | 10 642.17 | 11 848.36 | 8 024.69 | 10 532.99 |
| Profit of the financial year | 1 510.91 | 2 206.19 | 517.01 | 2 842.96 | 1 769.29 |
| Shareholders equity total | 12 222.17 | 13 928.36 | 13 445.37 | 15 288.33 | 15 057.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.97 |
| Current owed to group member | 12.03 | ||||
| Short-term deferred tax liabilities | 338.56 | 615.86 | 65.70 | 890.12 | 292.58 |
| Current liabilities total | 344.81 | 622.11 | 71.95 | 896.37 | 311.59 |
| Balance sheet total (liabilities) | 12 566.98 | 14 550.46 | 13 517.32 | 16 184.71 | 15 369.21 |
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