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JA Montage ApS. — Credit Rating and Financial Key Figures
CVR number: 34202877
Brunevang 217, 2610 Rødovre
hairdreams@hairtools.dk
tel: 33311777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 716.85 | - 423.42 | -77.56 | 1.06 |
| Costs of management | 1.06 | |||
| Social security expenses | -0.06 | |||
| Employee benefit expenses | -9.92 | -15.48 | ||
| Total depreciation | -29.19 | - 237.04 | ||
| EBIT | - 687.66 | - 176.46 | -62.08 | 1.00 |
| Other financial income | 600.00 | 21.84 | ||
| Other financial expenses | -0.23 | -8.78 | ||
| Pre-tax profit | -87.89 | - 185.24 | -40.24 | 1.00 |
| Income taxes | 41.10 | |||
| Net earnings | -46.79 | - 185.24 | -40.24 | 1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.60 | ||||
| Tangible assets total | 187.60 | ||||
| Investments total | 12.27 | 18.67 | |||
| Long term receivables total | |||||
| Finished products/goods | 83.24 | 82.42 | 82.42 | 82.42 | 82.42 |
| Inventories total | 83.24 | 82.42 | 82.42 | 82.42 | 82.42 |
| Current trade debtors | 31.14 | 41.91 | |||
| Current other receivables | 0.72 | 0.72 | 16.12 | 16.12 | 16.12 |
| Short term receivables total | 31.86 | 42.63 | 16.12 | 16.12 | 16.12 |
| Cash and bank deposits | 29.15 | 7.38 | 6.64 | 6.95 | 6.95 |
| Cash and cash equivalents | 29.15 | 7.38 | 6.64 | 6.95 | 6.95 |
| Balance sheet total (assets) | 344.12 | 151.10 | 105.18 | 105.49 | 105.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | -70.26 | 24.74 |
| Retained earnings | 122.02 | 75.22 | - 110.02 | -1.99 | -1.00 |
| Profit of the financial year | -46.79 | - 185.24 | -40.24 | 1.00 | |
| Shareholders equity total | 155.22 | -30.02 | -70.26 | -71.25 | 23.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.12 | 21.70 | 14.73 | 6.13 | 3.63 |
| Current owed to group member | 78.11 | ||||
| Other non-interest bearing current liabilities | 169.77 | 159.41 | 160.71 | 170.61 | |
| Current liabilities total | 188.89 | 181.11 | 175.44 | 176.75 | 81.75 |
| Balance sheet total (liabilities) | 344.12 | 151.10 | 105.18 | 105.49 | 105.49 |
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