JAA Byg ApS — Credit Rating and Financial Key Figures

CVR number: 41799927
Aakjærsvej 14, 7200 Grindsted
jaa@privat.tele.dk

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 010.92773.1847.51-9.57
Employee benefit expenses- 649.54- 486.12- 202.38
Total depreciation- 117.24-98.06-21.15
EBIT244.14189.00- 133.72-9.57
Other financial income0.060.41
Other financial expenses-2.36-1.20-0.02
Pre-tax profit241.77187.80- 133.68-9.16
Income taxes-53.44-41.3129.41
Net earnings188.33146.50- 104.27-9.16

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment77.7550.31
Tangible assets total77.7550.31
Investments total
Deferred tax assets1.015.20
Long term receivables total1.015.20
Inventories total
Current trade debtors60.99
Current amounts owed by group member comp.45.5545.5580.16
Prepayments and accrued income10.7210.19
Current other receivables31.014.59
Short term receivables total87.27116.7380.164.59
Cash and bank deposits222.15271.24268.8531.81
Cash and cash equivalents222.15271.24268.8531.81
Balance sheet total (assets)388.18443.47349.0036.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased225.00
Retained earnings188.33109.835.56
Profit of the financial year188.33146.50- 104.27-9.16
Shareholders equity total228.33374.83270.5636.40
Non-current liabilities total
Current trade creditors19.319.8615.00
Current owed to group member45.5045.50
Other non-interest bearing current liabilities140.5313.2817.95
Current liabilities total159.8468.6478.45
Balance sheet total (liabilities)388.18443.47349.0036.40
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