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JA REGNSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34879443
Stevnsgade 7, 2200 København N
jeppe@jaregnskab.dk
tel: 50304260
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 779.15 | 969.11 | 1 119.37 | ||
| External services | - 123.23 | - 137.81 | - 116.64 | ||
| Gross profit | 655.93 | 831.30 | 1 002.73 | 754.42 | 571.82 |
| Employee benefit expenses | - 610.76 | - 822.91 | -1 000.32 | - 754.22 | - 570.52 |
| EBIT | 45.17 | 8.39 | 2.41 | 0.20 | 1.30 |
| Other financial income | 0.15 | 0.09 | |||
| Other financial expenses | -1.25 | -0.96 | -0.46 | -0.09 | |
| Pre-tax profit | 43.92 | 7.43 | 1.96 | 0.34 | 1.30 |
| Income taxes | -3.60 | -2.95 | -1.13 | -0.49 | -0.28 |
| Net earnings | 40.32 | 4.48 | 0.83 | -0.15 | 1.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.95 | 59.94 | 13.41 | 3.96 | |
| Current other receivables | 63.34 | 57.49 | 108.16 | 94.13 | 107.65 |
| Short term receivables total | 129.29 | 117.42 | 108.16 | 107.54 | 111.61 |
| Cash and bank deposits | 133.11 | 121.79 | 127.54 | 101.88 | 80.39 |
| Cash and cash equivalents | 133.11 | 121.79 | 127.54 | 101.88 | 80.39 |
| Balance sheet total (assets) | 262.40 | 239.21 | 235.70 | 209.43 | 192.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.83 | ||||
| Retained earnings | -43.54 | -3.22 | 0.43 | 2.09 | 1.94 |
| Profit of the financial year | 40.32 | 4.48 | 0.83 | -0.15 | 1.03 |
| Shareholders equity total | 76.78 | 81.26 | 82.09 | 81.94 | 82.96 |
| Non-current deferred tax liabilities | 3.60 | 2.95 | 1.13 | ||
| Non-current liabilities total | 3.60 | 2.95 | 1.13 | ||
| Current owed to participating | 0.05 | 0.20 | 0.11 | 2.91 | 0.07 |
| Short-term deferred tax liabilities | 3.60 | 3.05 | 1.63 | 0.78 | |
| Other non-interest bearing current liabilities | 181.98 | 151.20 | 149.32 | 122.96 | 108.18 |
| Current liabilities total | 182.03 | 155.00 | 152.49 | 127.49 | 109.04 |
| Balance sheet total (liabilities) | 262.40 | 239.21 | 235.70 | 209.43 | 192.00 |
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