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JRSA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36718331
Højdevang 15, 2970 Hørsholm
ja@dracco.com
tel: 53742839
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.65 | -7.65 | -8.59 | - 164.59 | -12.00 |
| EBIT | -7.65 | -7.65 | -8.59 | - 164.59 | -12.00 |
| Other financial income | 1.48 | 14.62 | |||
| Other financial expenses | -45.68 | -0.82 | -0.00 | - 307.92 | -0.45 |
| Net income from associates (fin.) | 134.60 | 104.19 | 119.18 | - 671.03 | |
| Pre-tax profit | 81.27 | 97.20 | 110.59 | -1 085.41 | - 317.32 |
| Net earnings | 81.27 | 97.20 | 110.59 | -1 085.41 | - 317.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 472.66 | 576.85 | 696.03 | 25.00 | 25.00 |
| Investments total | 472.66 | 576.85 | 696.03 | 25.00 | 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 | 0.93 | 40.30 | 0.02 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.93 | 40.30 | 0.02 | 0.01 | 0.01 |
| Balance sheet total (assets) | 473.59 | 617.15 | 832.49 | 25.01 | 25.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6 859.98 | -6 778.71 | -6 681.51 | -6 570.92 | -7 656.32 |
| Profit of the financial year | 81.27 | 97.20 | 110.59 | -1 085.41 | - 317.32 |
| Shareholders equity total | -6 728.70 | -6 631.51 | -6 520.92 | -7 606.32 | -7 923.64 |
| Non-current owed to group member | 4 100.85 | 1 823.47 | 7 926.83 | ||
| Non-current owed to participating | 967.84 | ||||
| Non-current other liabilities | 2 124.12 | 7 345.41 | |||
| Non-current deferred tax liabilities | 5 417.19 | 7 620.96 | |||
| Non-current liabilities total | 7 192.81 | 7 240.66 | 7 345.41 | 7 620.96 | 7 926.83 |
| Current trade creditors | 8.00 | 10.37 | 10.38 | ||
| Current owed to participating | 11.23 | ||||
| Other non-interest bearing current liabilities | 9.48 | 8.00 | 0.22 | ||
| Current liabilities total | 9.48 | 8.00 | 8.00 | 10.37 | 21.82 |
| Balance sheet total (liabilities) | 473.59 | 617.15 | 832.49 | 25.01 | 25.01 |
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