JRSA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36718331
Højdevang 15, 2970 Hørsholm
ja@dracco.com
tel: 53742839
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.58 | -7.65 | -7.65 | -8.59 | - 164.59 |
| EBIT | 9.58 | -7.65 | -7.65 | -8.59 | - 164.59 |
| Other financial income | -40.65 | 1.48 | 14.62 | ||
| Other financial expenses | -1.40 | -45.68 | -0.82 | -0.00 | - 307.92 |
| Reduction non-current investment assets | -1 098.86 | ||||
| Net income from associates (fin.) | 134.60 | 104.19 | 119.18 | - 671.03 | |
| Pre-tax profit | -1 131.32 | 81.27 | 97.20 | 110.59 | -1 085.41 |
| Net earnings | -1 131.32 | 81.27 | 97.20 | 110.59 | -1 085.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 338.06 | 472.66 | 576.85 | 696.03 | 25.00 |
| Investments total | 338.06 | 472.66 | 576.85 | 696.03 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 136.45 | ||||
| Short term receivables total | 136.45 | ||||
| Cash and bank deposits | 0.02 | 0.93 | 40.30 | 0.02 | 0.01 |
| Cash and cash equivalents | 0.02 | 0.93 | 40.30 | 0.02 | 0.01 |
| Balance sheet total (assets) | 338.09 | 473.59 | 617.15 | 832.49 | 25.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 728.65 | -6 859.98 | -6 778.71 | -6 681.51 | -6 570.92 |
| Profit of the financial year | -1 131.32 | 81.27 | 97.20 | 110.59 | -1 085.41 |
| Shareholders equity total | -6 809.97 | -6 728.70 | -6 631.51 | -6 520.92 | -7 606.32 |
| Non-current owed to group member | 6 170.85 | 4 100.85 | 1 823.47 | ||
| Non-current owed to participating | 967.84 | 967.84 | |||
| Non-current other liabilities | 2 124.12 | 7 345.41 | 7 620.96 | ||
| Non-current deferred tax liabilities | 5 417.19 | ||||
| Non-current liabilities total | 7 138.69 | 7 192.81 | 7 240.66 | 7 345.41 | 7 620.96 |
| Current trade creditors | 0.00 | 8.00 | 10.37 | ||
| Other non-interest bearing current liabilities | 9.37 | 9.48 | 8.00 | ||
| Current liabilities total | 9.37 | 9.48 | 8.00 | 8.00 | 10.37 |
| Balance sheet total (liabilities) | 338.09 | 473.59 | 617.15 | 832.49 | 25.01 |
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