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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | -2.00 | -1.00 | -2.36 |
| Other financial income | 11.00 | 36.75 | |
| Other financial expenses | -1.00 | -19.00 | -62.62 |
| Pre-tax profit | -3.00 | -9.00 | -28.23 |
| Income taxes | 1.00 | -4.00 | 6.73 |
| Net earnings | -2.00 | -13.00 | -21.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 140.00 | 490.00 | 490.00 |
| Investments total | 140.00 | 490.00 | 490.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 061.00 | 1 211.31 | |
| Current deferred tax assets | 1.00 | 2.00 | 1.91 |
| Short term receivables total | 1.00 | 1 063.00 | 1 213.23 |
| 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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.00 | -15.56 | |
| Profit of the financial year | -2.00 | -13.00 | -21.49 |
| Shareholders equity total | 38.00 | 24.00 | 2.95 |
| Non-current liabilities total | |||
| Current owed to group member | 301.00 | 316.58 | |
| Other non-interest bearing current liabilities | 103.00 | 1 277.00 | 1 430.34 |
| Current liabilities total | 103.00 | 1 578.00 | 1 746.92 |
| Balance sheet total (liabilities) | 141.00 | 1 602.00 | 1 749.87 |
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