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JA Capital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41825936
Hesselbjerg 8, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.74 | -5.40 | -4.19 | ||
| EBIT | -5.74 | -5.40 | -4.19 | ||
| Other financial income | 31.44 | 456.36 | |||
| Other financial expenses | -0.64 | -0.08 | -0.52 | -0.29 | -8.23 |
| Income from other inv. held as non-curr. assets | 700.00 | -97.83 | |||
| Pre-tax profit | -0.64 | -7.48 | 725.19 | 450.68 | - 110.25 |
| Income taxes | -3.74 | -99.20 | |||
| Net earnings | -0.64 | -7.48 | 721.45 | 351.48 | - 110.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | |||
| Non-current loans receivable | 652.08 | 1 106.47 | 970.40 | ||
| Long term receivables total | 652.08 | 1 106.47 | 970.40 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.00 | ||||
| Current other receivables | 25.00 | 5.50 | |||
| Short term receivables total | 25.00 | 4.00 | 5.50 | ||
| Other current investments | 25.00 | ||||
| Cash and bank deposits | 14.36 | 6.88 | 84.36 | 73.15 | 18.66 |
| Cash and cash equivalents | 39.36 | 6.88 | 84.36 | 73.15 | 18.66 |
| Balance sheet total (assets) | 39.36 | 31.88 | 761.43 | 1 208.62 | 994.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.64 | -8.12 | 713.33 | 1 064.80 | |
| Profit of the financial year | -0.64 | -7.48 | 721.45 | 351.48 | - 110.25 |
| Shareholders equity total | 39.36 | 31.88 | 753.33 | 1 104.80 | 994.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.37 | 4.62 | |||
| Short-term deferred tax liabilities | 3.74 | 99.20 | |||
| Current liabilities total | 8.11 | 103.82 | |||
| Balance sheet total (liabilities) | 39.36 | 31.88 | 761.43 | 1 208.62 | 994.56 |
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