JA Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 37963666
Solsikkevej 4, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.00 | 411.32 | 290.67 | 485.07 | 535.19 |
| Costs of management | -18.94 | -19.73 | -22.08 | -23.73 | -25.02 |
| EBIT | -98.94 | 391.59 | 268.59 | 461.34 | 510.17 |
| Other financial income | 0.01 | 0.14 | 0.19 | ||
| Other financial expenses | -23.33 | -23.56 | -49.00 | -2.25 | -82.81 |
| Pre-tax profit | - 122.27 | 368.04 | 219.60 | 459.23 | 427.55 |
| Income taxes | 25.74 | -80.96 | -48.84 | - 101.49 | -95.52 |
| Net earnings | -96.53 | 287.09 | 170.76 | 357.75 | 332.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 418.47 | 1 060.98 | 388.30 | 497.97 | 1 037.13 |
| Inventories total | 418.47 | 1 060.98 | 388.30 | 497.97 | 1 037.13 |
| Current trade debtors | 1.67 | 2 395.00 | |||
| Current other receivables | 154.96 | 96.75 | 601.34 | 0.07 | |
| Current deferred tax assets | 44.74 | ||||
| Short term receivables total | 44.74 | 154.96 | 98.42 | 601.34 | 2 395.07 |
| Cash and bank deposits | 12.65 | 3.89 | 277.88 | 491.22 | 313.11 |
| Cash and cash equivalents | 12.65 | 3.89 | 277.88 | 491.22 | 313.11 |
| Balance sheet total (assets) | 475.86 | 1 219.83 | 764.60 | 1 590.53 | 3 745.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 297.39 | 200.85 | 487.94 | 658.70 | 1 016.44 |
| Profit of the financial year | -96.53 | 287.09 | 170.76 | 357.75 | 332.03 |
| Shareholders equity total | 250.85 | 537.94 | 708.70 | 1 066.44 | 1 398.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.47 | 636.17 | 25.07 | ||
| Current trade creditors | 7.50 | 7.50 | 19.76 | 444.60 | 1 354.25 |
| Short-term deferred tax liabilities | 38.22 | 35.84 | 79.49 | 62.52 | |
| Other non-interest bearing current liabilities | 103.04 | 0.30 | 0.00 | 904.99 | |
| Current liabilities total | 225.01 | 681.89 | 55.90 | 524.08 | 2 346.84 |
| Balance sheet total (liabilities) | 475.86 | 1 219.83 | 764.60 | 1 590.53 | 3 745.31 |
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