JA & AL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27504701
Aage Berntsens Alle 6, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 609.00 | 738.00 | -10.00 | ||
| Gross profit | 609.00 | 738.00 | -10.00 | -0.45 | |
| Net income from associates | 609.00 | 738.00 | -10.00 | ||
| EBIT | 609.00 | 738.00 | -10.00 | -0.45 | |
| Other financial income | 33.00 | 8.00 | 14.00 | 16.45 | 33.85 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 367.68 | 176.33 | |||
| Pre-tax profit | 642.00 | 746.00 | 4.00 | 384.13 | 209.73 |
| Income taxes | -7.00 | -1.00 | -3.00 | -56.96 | -3.26 |
| Net earnings | 635.00 | 745.00 | 1.00 | 327.17 | 206.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 482.20 | 290.85 | |||
| Participating interests | 734.00 | 863.00 | 114.00 | ||
| Investments total | 734.00 | 863.00 | 114.00 | 482.20 | 290.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 148.00 | 1 628.00 | 2 238.00 | 2 204.07 | 2 451.24 |
| Current other receivables | 26.00 | ||||
| Current deferred tax assets | 176.00 | 211.00 | 35.00 | ||
| Short term receivables total | 1 324.00 | 1 839.00 | 2 299.00 | 2 204.07 | 2 451.24 |
| Balance sheet total (assets) | 2 058.00 | 2 702.00 | 2 413.00 | 2 686.27 | 2 742.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 108.00 | 113.00 | 114.00 | 117.80 | 122.00 |
| Retained earnings | 1 004.00 | 1 525.00 | 2 156.00 | 2 038.81 | 2 243.98 |
| Profit of the financial year | 635.00 | 745.00 | 1.00 | 327.17 | 206.46 |
| Shareholders equity total | 1 877.00 | 2 513.00 | 2 401.00 | 2 613.78 | 2 702.44 |
| Non-current deferred tax liabilities | 72.50 | 39.65 | |||
| Non-current liabilities total | 72.50 | 39.65 | |||
| Short-term deferred tax liabilities | 181.00 | 189.00 | 12.00 | ||
| Current liabilities total | 181.00 | 189.00 | 12.00 | ||
| Balance sheet total (liabilities) | 2 058.00 | 2 702.00 | 2 413.00 | 2 686.27 | 2 742.09 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.