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J. A. A. ApS — Credit Rating and Financial Key Figures

CVR number: 14106596
Alliancevej 37, 2450 København SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit53.69-41.20-85.67-27.24-72.10
EBIT53.69-41.20-85.67-27.24-72.10
Other financial income239.78225.00
Other financial expenses- 273.98- 232.42-27.17-41.50
Net income from associates (fin.)-5 114.12-4 433.45-37.6736.29581.89
Pre-tax profit-5 094.64-4 482.08- 123.34-18.12468.29
Income taxes-4.0324.99
Net earnings-5 098.67-4 482.08- 123.34-18.12493.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 055.50247.57209.90246.18827.77
Investments total2 055.50247.57209.90246.18827.77
Long term receivables total
Inventories total
Current trade debtors14.9833.73
Current amounts owed by group member comp.2 513.74385.81
Current other receivables49.99
Short term receivables total2 528.73419.5449.99
Cash and bank deposits0.33
Cash and cash equivalents0.33
Balance sheet total (assets)4 584.56667.10209.90246.18877.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings3 841.20-1 257.47-5 339.55-5 462.89-5 481.01
Profit of the financial year-5 098.67-4 482.08- 123.34-18.12493.28
Shareholders equity total-1 057.47-5 539.55-5 262.89-5 281.01-4 787.73
Provisions488.02
Non-current liabilities total
Current loans from credit institutions0.280.250.190.32
Current owed to participating3 392.863 294.743 366.753 122.852 644.05
Current owed to group member195.37197.88221.26476.281 134.72
Short-term deferred tax liabilities4.0314.45
Other non-interest bearing current liabilities2 049.772 211.271 884.531 927.871 886.40
Current liabilities total5 642.025 718.635 472.795 527.205 665.49
Balance sheet total (liabilities)4 584.56667.10209.90246.18877.76
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