J.A. HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32327338
Morsbøl Søvej 140, 7200 Grindsted
ja@ja-trans.dk
tel: 22684800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.70 | -10.18 | -11.99 | -10.41 | -44.20 |
| Gross profit | -11.70 | -10.18 | -11.99 | -10.41 | -44.20 |
| Employee benefit expenses | - 120.52 | ||||
| EBIT | -11.70 | -10.18 | -11.99 | -10.41 | - 164.72 |
| Other financial income | 969.63 | 239.37 | 1 006.40 | 322.65 | |
| Other financial expenses | -6.79 | - 734.05 | -5.15 | -12.42 | 0.00 |
| Net income from associates (fin.) | 1 464.35 | 1 097.52 | 2 669.73 | 1 004.67 | |
| Pre-tax profit | 2 415.50 | 353.30 | 2 891.96 | 1 988.24 | 157.94 |
| Income taxes | - 209.31 | 163.72 | -48.99 | - 218.95 | -35.13 |
| Net earnings | 2 206.19 | 517.01 | 2 842.96 | 1 769.29 | 122.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 724.42 | 4 357.94 | 5 930.68 | 4 265.34 | |
| Investments total | 4 724.42 | 4 357.94 | 5 930.68 | 4 265.34 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.80 | ||||
| Current deferred tax assets | 511.64 | 321.56 | 985.36 | 175.37 | 124.26 |
| Short term receivables total | 511.64 | 321.56 | 985.36 | 175.37 | 275.06 |
| Other current investments | 8 116.73 | 7 398.62 | 9 136.93 | 8 591.83 | 9 868.73 |
| Cash and bank deposits | 1 197.67 | 1 439.20 | 131.74 | 2 336.67 | 3 063.29 |
| Cash and cash equivalents | 9 314.40 | 8 837.82 | 9 268.67 | 10 928.50 | 12 932.02 |
| Balance sheet total (assets) | 14 550.46 | 13 517.32 | 16 184.71 | 15 369.21 | 13 207.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 2 000.00 | 135.00 |
| Other reserves | 2 340.68 | 675.34 | |||
| Retained earnings | 10 642.17 | 11 848.36 | 8 024.69 | 10 532.99 | 12 842.62 |
| Profit of the financial year | 2 206.19 | 517.01 | 2 842.96 | 1 769.29 | 122.80 |
| Shareholders equity total | 13 928.36 | 13 445.37 | 15 288.33 | 15 057.62 | 13 180.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.97 | 6.25 |
| Current owed to group member | 12.03 | 12.03 | |||
| Short-term deferred tax liabilities | 615.86 | 65.70 | 890.12 | 292.58 | |
| Other non-interest bearing current liabilities | 8.38 | ||||
| Current liabilities total | 622.11 | 71.95 | 896.37 | 311.59 | 26.66 |
| Balance sheet total (liabilities) | 14 550.46 | 13 517.32 | 16 184.71 | 15 369.21 | 13 207.09 |
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