JA-STOKER ApS — Credit Rating and Financial Key Figures
CVR number: 30246578
Hovgyden 2, Jordløse 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.58 | 147.94 | 11.78 | -9.40 | -12.46 |
| Employee benefit expenses | - 175.96 | -0.22 | |||
| EBIT | 6.58 | -28.02 | 11.56 | -9.40 | -12.46 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -19.27 | -18.45 | -18.41 | -28.14 | -31.98 |
| Pre-tax profit | -12.70 | -46.47 | -6.85 | -37.53 | -44.25 |
| Net earnings | -12.70 | -46.47 | -6.85 | -37.53 | -44.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.00 | 102.00 | 102.00 | 102.00 | 102.00 |
| Tangible assets total | 102.00 | 102.00 | 102.00 | 102.00 | 102.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 10.00 | 10.00 | ||
| Current other receivables | 12.22 | 12.22 | 12.22 | ||
| Short term receivables total | 12.22 | 12.22 | 24.73 | 10.00 | 10.00 |
| Cash and bank deposits | 12.50 | ||||
| Cash and cash equivalents | 12.50 | ||||
| Balance sheet total (assets) | 114.22 | 114.22 | 126.73 | 124.50 | 112.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 190.63 | - 203.33 | - 249.80 | - 256.65 | - 294.19 |
| Profit of the financial year | -12.70 | -46.47 | -6.85 | -37.53 | -44.25 |
| Shareholders equity total | -78.33 | - 124.80 | - 131.65 | - 169.19 | - 213.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 152.74 | 140.03 | 151.53 | 204.12 | 205.70 |
| Current trade creditors | 16.16 | 7.25 | |||
| Current owed to participating | 23.46 | 62.65 | 75.29 | 70.25 | 106.69 |
| Other non-interest bearing current liabilities | 16.35 | 36.35 | 15.40 | 12.06 | 13.04 |
| Current liabilities total | 192.56 | 239.02 | 258.38 | 293.68 | 325.43 |
| Balance sheet total (liabilities) | 114.22 | 114.22 | 126.73 | 124.50 | 112.00 |
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