JA Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 37963666
Solsikkevej 4, 7480 Vildbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.50 | -80.00 | 411.32 | 290.67 | 485.07 |
| Costs of management | -35.36 | -18.94 | -19.73 | -22.08 | -23.73 |
| EBIT | 247.14 | -98.94 | 391.59 | 268.59 | 461.34 |
| Other financial income | 0.01 | 0.14 | |||
| Other financial expenses | -99.75 | -23.33 | -23.56 | -49.00 | -2.25 |
| Pre-tax profit | 147.39 | - 122.27 | 368.04 | 219.60 | 459.23 |
| Income taxes | -33.53 | 25.74 | -80.96 | -48.84 | - 101.49 |
| Net earnings | 113.86 | -96.53 | 287.09 | 170.76 | 357.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 418.47 | 1 060.98 | 388.30 | 497.97 | |
| Inventories total | 418.47 | 1 060.98 | 388.30 | 497.97 | |
| Current trade debtors | 1.67 | ||||
| Current other receivables | 3 962.00 | 154.96 | 96.75 | 601.34 | |
| Current deferred tax assets | 44.74 | ||||
| Short term receivables total | 3 962.00 | 44.74 | 154.96 | 98.42 | 601.34 |
| Cash and bank deposits | 33.21 | 12.65 | 3.89 | 277.88 | 491.22 |
| Cash and cash equivalents | 33.21 | 12.65 | 3.89 | 277.88 | 491.22 |
| Balance sheet total (assets) | 3 995.21 | 475.86 | 1 219.83 | 764.60 | 1 590.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 183.53 | 297.39 | 200.85 | 487.94 | 658.70 |
| Profit of the financial year | 113.86 | -96.53 | 287.09 | 170.76 | 357.75 |
| Shareholders equity total | 347.39 | 250.85 | 537.94 | 708.70 | 1 066.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 784.41 | 114.47 | 636.17 | ||
| Current trade creditors | 47.38 | 7.50 | 7.50 | 19.76 | 444.60 |
| Short-term deferred tax liabilities | 23.69 | 38.22 | 35.84 | 79.49 | |
| Other non-interest bearing current liabilities | 792.34 | 103.04 | 0.30 | 0.00 | |
| Current liabilities total | 3 647.82 | 225.01 | 681.89 | 55.90 | 524.08 |
| Balance sheet total (liabilities) | 3 995.21 | 475.86 | 1 219.83 | 764.60 | 1 590.53 |
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