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JA Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39790955
Sdr. Lundbak 26, 9490 Pandrup
j@byggeraadgivning.com
tel: 40464631
www.byggerådgivning.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.84 | 737.59 | 682.93 | 135.81 | 236.72 |
| Employee benefit expenses | - 321.62 | - 635.90 | - 643.70 | - 157.19 | - 121.41 |
| Total depreciation | -7.54 | -7.54 | -35.80 | ||
| EBIT | 30.22 | 101.70 | 31.69 | -28.92 | 79.52 |
| Other financial expenses | -2.74 | -2.22 | -2.48 | -0.76 | -22.36 |
| Pre-tax profit | 27.47 | 99.48 | 29.21 | -29.69 | 57.16 |
| Income taxes | -6.21 | -21.89 | -6.43 | 6.53 | -12.57 |
| Net earnings | 21.27 | 77.59 | 22.78 | -23.16 | 44.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.14 | 22.61 | 15.07 | ||
| Tangible assets total | 30.14 | 22.61 | 15.07 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.13 | ||||
| Current amounts owed by group member comp. | 250.00 | 177.67 | 183.57 | 190.97 | |
| Short term receivables total | 250.00 | 177.67 | 183.57 | 226.09 | |
| Cash and bank deposits | 332.25 | 109.42 | 62.73 | 21.47 | |
| Cash and cash equivalents | 332.25 | 109.42 | 62.73 | 21.47 | |
| Balance sheet total (assets) | 332.25 | 359.42 | 270.54 | 206.18 | 262.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 3.00 | -75.74 | 1.85 | 24.64 | 1.48 |
| Profit of the financial year | 21.27 | 77.59 | 22.78 | -23.16 | 44.58 |
| Shareholders equity total | 74.26 | 151.85 | 74.64 | 51.48 | 96.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.19 | ||||
| Current trade creditors | 6.68 | 12.00 | 12.00 | 12.00 | 16.38 |
| Current owed to participating | 77.40 | 54.93 | 78.93 | 78.93 | 102.93 |
| Short-term deferred tax liabilities | 4.21 | 22.09 | 6.43 | 12.47 | |
| Other non-interest bearing current liabilities | 169.70 | 118.54 | 98.55 | 19.58 | 34.79 |
| Current liabilities total | 257.99 | 207.57 | 195.91 | 154.70 | 166.57 |
| Balance sheet total (liabilities) | 332.25 | 359.42 | 270.54 | 206.18 | 262.63 |
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