JAHolding2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41749121
Arnold Nielsens Boulevard 77, 2650 Hvidovre
ja@b2btrading.dk
tel: 23965535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.36 | -3.86 | ||
| EBIT | -2.00 | -1.00 | -2.36 | -3.86 |
| Other financial income | 11.00 | 36.75 | -8.50 | |
| Other financial expenses | -1.00 | -19.00 | -62.62 | - 178.52 |
| Pre-tax profit | -3.00 | -9.00 | -28.23 | - 190.89 |
| Income taxes | 1.00 | -4.00 | 6.73 | -1.91 |
| Net earnings | -2.00 | -13.00 | -21.49 | - 192.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 140.00 | 490.00 | 490.00 | 350.00 |
| Investments total | 140.00 | 490.00 | 490.00 | 350.00 |
| Non-curr. owed by group member comp. | 1 211.31 | 1 205.66 | ||
| Long term receivables total | 1 211.31 | 1 205.66 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 061.00 | |||
| Current other receivables | 28.26 | |||
| Current deferred tax assets | 1.00 | 2.00 | 1.91 | |
| Short term receivables total | 1.00 | 1 063.00 | 1.91 | 28.26 |
| Cash and bank deposits | 49.00 | 46.64 | ||
| Cash and cash equivalents | 49.00 | 46.64 | ||
| Balance sheet total (assets) | 141.00 | 1 602.00 | 1 749.87 | 1 583.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.00 | -15.56 | -37.05 | |
| Profit of the financial year | -2.00 | -13.00 | -21.49 | - 192.80 |
| Shareholders equity total | 38.00 | 24.00 | 2.95 | - 189.85 |
| Provisions | -0.00 | -0.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.05 | |||
| Current owed to group member | 301.00 | 316.58 | 102.16 | |
| Other non-interest bearing current liabilities | 103.00 | 1 277.00 | 1 430.35 | 1 671.57 |
| Current liabilities total | 103.00 | 1 578.00 | 1 746.92 | 1 773.78 |
| Balance sheet total (liabilities) | 141.00 | 1 602.00 | 1 749.87 | 1 583.93 |
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