JA Holding 11 ApS — Credit Rating and Financial Key Figures
CVR number: 43412841
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.00 | -13.00 |
| EBIT | -14.00 | -13.00 |
| Other financial income | 1.58 | |
| Other financial expenses | 5 511.69 | -21 108.78 |
| Net income from associates (fin.) | -30 508.00 | 14 606.98 |
| Pre-tax profit | -20 779.69 | -6 513.22 |
| Income taxes | 1 215.65 | 4 646.44 |
| Net earnings | -19 564.04 | -1 866.77 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 903 142.75 | 446 178.36 |
| Investments total | 903 142.75 | 446 178.36 |
| Non-current loans receivable | - 451 571.38 | |
| Long term receivables total | - 451 571.38 | |
| Inventories total | ||
| Current other receivables | 50.00 | 34.58 |
| Current deferred tax assets | 1 215.65 | 5 862.10 |
| Short term receivables total | 1 265.65 | 5 896.68 |
| Balance sheet total (assets) | 452 837.03 | 452 075.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 21 706.38 | 16 313.36 |
| Retained earnings | 15 254.00 | 1 082.98 |
| Profit of the financial year | -19 564.04 | -1 866.77 |
| Shareholders equity total | 17 446.33 | 15 579.56 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 10.00 |
| Current owed to group member | 435 376.69 | |
| Other non-interest bearing current liabilities | 436 485.48 | |
| Current liabilities total | 435 390.69 | 436 495.48 |
| Balance sheet total (liabilities) | 452 837.03 | 452 075.04 |
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