JA Holding 11 ApS — Credit Rating and Financial Key Figures
CVR number: 43412841
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.00 | -13.00 | -15.00 |
| EBIT | -14.00 | -13.00 | -15.00 |
| Other financial income | 1.58 | 414.74 | |
| Other financial expenses | 5 511.69 | -21 108.78 | -21 824.27 |
| Net income from associates (fin.) | -30 508.00 | 14 606.98 | 18 189.23 |
| Pre-tax profit | -20 779.69 | -6 513.22 | -3 235.30 |
| Income taxes | 1 215.65 | 4 646.44 | - 232.68 |
| Net earnings | -19 564.04 | -1 866.77 | -3 467.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 903 142.75 | 446 178.36 | 449 367.59 |
| Investments total | 903 142.75 | 446 178.36 | 449 367.59 |
| Non-current loans receivable | - 451 571.38 | ||
| Long term receivables total | - 451 571.38 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 961.82 | ||
| Current other receivables | 50.00 | 34.58 | 15 353.94 |
| Current deferred tax assets | 1 215.65 | 5 862.10 | 4 713.40 |
| Short term receivables total | 1 265.65 | 5 896.68 | 21 029.16 |
| Cash and bank deposits | 34.58 | ||
| Cash and cash equivalents | 34.58 | ||
| Balance sheet total (assets) | 452 837.03 | 452 075.04 | 470 431.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 21 706.38 | 16 313.36 | 19 502.59 |
| Retained earnings | 15 254.00 | 1 082.98 | -3 973.03 |
| Profit of the financial year | -19 564.04 | -1 866.77 | -3 467.98 |
| Shareholders equity total | 17 446.33 | 15 579.56 | 12 111.58 |
| Non-current liabilities total | |||
| Current trade creditors | 14.00 | 10.00 | 10.00 |
| Current owed to group member | 435 376.69 | ||
| Other non-interest bearing current liabilities | 436 485.48 | 458 309.75 | |
| Current liabilities total | 435 390.69 | 436 495.48 | 458 319.75 |
| Balance sheet total (liabilities) | 452 837.03 | 452 075.04 | 470 431.33 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.