JAA-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 28303130
Brønsvigvej 1, 7120 Vejle Øst
jaa@jaaejendomme.dk
tel: 81715333
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.23 | 223.91 | -40.34 | -38.90 | -29.27 |
| Total depreciation | -81.43 | - 386.49 | |||
| EBIT | 208.80 | - 162.58 | -40.34 | -38.90 | -29.27 |
| Other financial income | 65.05 | 91.71 | 28.30 | ||
| Other financial expenses | - 126.21 | -85.60 | - 449.67 | -0.09 | -7.73 |
| Pre-tax profit | 147.64 | - 156.47 | - 461.71 | -38.99 | -37.00 |
| Net earnings | 147.64 | - 156.47 | - 461.71 | -38.99 | -37.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 979.19 | ||||
| Tangible assets total | 979.19 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 040.05 | ||||
| Current other receivables | 1 033.80 | 945.36 | 686.43 | 745.22 | 1 008.69 |
| Short term receivables total | 5 073.85 | 945.36 | 686.43 | 745.22 | 1 008.69 |
| Cash and bank deposits | 2.40 | 35.34 | 1.27 | 15.58 | 3.68 |
| Cash and cash equivalents | 2.40 | 35.34 | 1.27 | 15.58 | 3.68 |
| Balance sheet total (assets) | 6 055.44 | 980.69 | 687.70 | 760.79 | 1 012.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 610.00 | 610.00 | 610.00 | 610.00 | 610.00 |
| Retained earnings | 246.92 | 394.56 | 238.09 | - 223.62 | - 262.61 |
| Profit of the financial year | 147.64 | - 156.47 | - 461.71 | -38.99 | -37.00 |
| Shareholders equity total | 1 004.56 | 848.09 | 386.38 | 347.39 | 310.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 608.69 | ||||
| Current owed to group member | 3 889.45 | 121.84 | 385.05 | 701.99 | |
| Other non-interest bearing current liabilities | 552.74 | 132.61 | 179.47 | 28.35 | |
| Current liabilities total | 5 050.88 | 132.61 | 301.32 | 413.40 | 701.99 |
| Balance sheet total (liabilities) | 6 055.44 | 980.69 | 687.70 | 760.79 | 1 012.37 |
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