Jajja.gl ApS — Credit Rating and Financial Key Figures
CVR number: 41766131
Natsiaq 2 D, 3905 Nuussuaq
jajja@outlook.dk
tel: 528708
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 780.92 | 990.65 | 937.54 | 808.94 |
| Employee benefit expenses | -1 289.64 | - 647.86 | - 737.03 | - 845.16 |
| Total depreciation | - 153.16 | - 106.39 | - 106.39 | - 132.24 |
| EBIT | 338.12 | 236.39 | 94.12 | - 168.47 |
| Other financial income | 1.05 | 3.46 | -8.74 | 0.45 |
| Other financial expenses | -30.75 | -17.02 | -2.24 | -0.10 |
| Pre-tax profit | 308.42 | 222.84 | 83.13 | - 168.12 |
| Income taxes | -76.88 | -59.69 | -4.10 | 42.03 |
| Net earnings | 231.54 | 163.15 | 79.03 | - 126.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 378.81 | 272.42 | 166.02 | 106.39 |
| Tangible assets total | 378.81 | 272.42 | 166.02 | 106.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 207.62 | 111.15 | ||
| Finished products/goods | 136.96 | 182.40 | ||
| Inventories total | 136.96 | 182.40 | 207.62 | 111.15 |
| Current trade debtors | 96.67 | 44.58 | 157.05 | 99.51 |
| Prepayments and accrued income | 5.35 | 11.46 | 5.35 | 5.35 |
| Current other receivables | 129.44 | 244.51 | 271.77 | 321.17 |
| Current deferred tax assets | 24.83 | |||
| Short term receivables total | 231.46 | 300.55 | 434.17 | 450.86 |
| Cash and bank deposits | 180.63 | 101.25 | 150.31 | 38.11 |
| Cash and cash equivalents | 180.63 | 101.25 | 150.31 | 38.11 |
| Balance sheet total (assets) | 927.87 | 856.61 | 958.12 | 706.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 18.10 | |||
| Retained earnings | -18.10 | 213.44 | 376.59 | 455.62 |
| Profit of the financial year | 231.54 | 163.15 | 79.03 | - 126.09 |
| Shareholders equity total | 281.54 | 426.59 | 505.63 | 379.53 |
| Provisions | 4.00 | 13.10 | 17.20 | |
| Non-current loans from credit institutions | 96.81 | |||
| Non-current liabilities total | 96.81 | |||
| Current loans from credit institutions | 102.00 | 101.33 | 0.11 | |
| Current trade creditors | 299.14 | 143.71 | 209.33 | 265.60 |
| Short-term deferred tax liabilities | 72.88 | 50.59 | 63.89 | 4.85 |
| Other non-interest bearing current liabilities | 71.50 | 121.30 | 161.97 | 56.54 |
| Current liabilities total | 545.51 | 416.92 | 435.30 | 326.98 |
| Balance sheet total (liabilities) | 927.87 | 856.61 | 958.12 | 706.52 |
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