JA & AL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27504701
Aage Berntsens Alle 6, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 738.00 | -10.00 | |||
| Gross profit | 738.00 | -10.00 | -0.45 | -0.45 | |
| Net income from associates | 738.00 | -10.00 | |||
| EBIT | 738.00 | -10.00 | -0.45 | -0.45 | |
| Other financial income | 8.00 | 14.00 | 16.45 | 33.85 | 18.36 |
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | 367.68 | 176.33 | - 105.62 | ||
| Pre-tax profit | 746.00 | 4.00 | 384.13 | 209.73 | -87.71 |
| Income taxes | -1.00 | -3.00 | -56.96 | -3.26 | -4.00 |
| Net earnings | 745.00 | 1.00 | 327.17 | 206.46 | -91.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 482.20 | 290.85 | 19.38 | ||
| Participating interests | 863.00 | 114.00 | |||
| Investments total | 863.00 | 114.00 | 482.20 | 290.85 | 19.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 628.00 | 2 238.00 | 2 204.07 | 2 451.24 | 2 504.20 |
| Current other receivables | 26.00 | ||||
| Current deferred tax assets | 211.00 | 35.00 | |||
| Short term receivables total | 1 839.00 | 2 299.00 | 2 204.07 | 2 451.24 | 2 504.20 |
| Balance sheet total (assets) | 2 702.00 | 2 413.00 | 2 686.27 | 2 742.09 | 2 523.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 113.00 | 114.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 525.00 | 2 156.00 | 2 038.81 | 2 243.98 | 2 315.44 |
| Profit of the financial year | 745.00 | 1.00 | 327.17 | 206.46 | -91.71 |
| Shareholders equity total | 2 513.00 | 2 401.00 | 2 613.78 | 2 702.44 | 2 488.73 |
| Non-current deferred tax liabilities | 72.50 | 39.65 | 34.85 | ||
| Non-current liabilities total | 72.50 | 39.65 | 34.85 | ||
| Short-term deferred tax liabilities | 189.00 | 12.00 | |||
| Current liabilities total | 189.00 | 12.00 | |||
| Balance sheet total (liabilities) | 2 702.00 | 2 413.00 | 2 686.27 | 2 742.09 | 2 523.58 |
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