JA Holding 12 ApS — Credit Rating and Financial Key Figures
CVR number: 43403419
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.00 | -13.00 | -15.00 |
| EBIT | -14.00 | -13.00 | -15.00 |
| Other financial income | 1.20 | 1.05 | |
| Other financial expenses | -0.60 | ||
| Net income from associates (fin.) | -4 695.37 | - 448.03 | - 832.32 |
| Pre-tax profit | -4 709.37 | - 460.43 | - 846.27 |
| Income taxes | 3.08 | 2.73 | -0.42 |
| Net earnings | -4 706.29 | - 457.70 | - 846.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8 374.24 | 3 739.09 | 2 906.78 |
| Investments total | 8 374.24 | 3 739.09 | 2 906.78 |
| Non-current loans receivable | -4 187.12 | ||
| Long term receivables total | -4 187.12 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.44 | ||
| Current other receivables | 40.04 | 24.23 | |
| Current deferred tax assets | 3.08 | 5.81 | 3.07 |
| Short term receivables total | 43.12 | 30.04 | 5.51 |
| Cash and bank deposits | 11.64 | ||
| Cash and cash equivalents | 11.64 | ||
| Balance sheet total (assets) | 4 230.24 | 3 769.14 | 2 923.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.04 | 40.04 | 40.04 |
| Other reserves | 4 177.74 | 3 727.09 | 2 894.78 |
| Retained earnings | 4 692.75 | 437.11 | 811.72 |
| Profit of the financial year | -4 706.29 | - 457.70 | - 846.69 |
| Shareholders equity total | 4 204.24 | 3 746.54 | 2 899.85 |
| Non-current liabilities total | |||
| Current trade creditors | 14.00 | 10.00 | 10.00 |
| Current owed to group member | 12.00 | 12.60 | |
| Other non-interest bearing current liabilities | 14.07 | ||
| Current liabilities total | 26.00 | 22.60 | 24.07 |
| Balance sheet total (liabilities) | 4 230.24 | 3 769.14 | 2 923.92 |
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