JA`Living ApS — Credit Rating and Financial Key Figures
CVR number: 29620334
Ryttergårdsvej 116, 3520 Farum
tel: 40555156
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -36.00 | -41.08 | -2 461.41 |
| EBIT | -6.00 | -6.00 | -36.00 | -41.08 | -2 461.41 |
| Other financial income | 3.00 | 3.00 | 49.71 | ||
| Other financial expenses | - 174.00 | - 463.36 | - 533.49 | ||
| Net income from associates (fin.) | -64.00 | 30.33 | 58.79 | ||
| Pre-tax profit | -3.00 | -3.00 | - 274.00 | - 424.39 | -2 936.10 |
| Income taxes | 7.58 | 19.03 | |||
| Net earnings | -3.00 | -3.00 | - 274.00 | - 416.81 | -2 917.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.29 | ||||
| Investments total | 47.29 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 254.00 | 10 308.82 | 7 245.38 | ||
| Current other receivables | 272.00 | 274.00 | 599.00 | 1 573.37 | 170.41 |
| Short term receivables total | 272.00 | 274.00 | 10 853.00 | 11 882.18 | 7 415.78 |
| Cash and bank deposits | 12.00 | 8.00 | |||
| Cash and cash equivalents | 12.00 | 8.00 | |||
| Balance sheet total (assets) | 284.00 | 282.00 | 10 853.00 | 11 882.18 | 7 463.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 158.00 | 155.00 | 152.00 | - 121.87 | - 538.69 |
| Profit of the financial year | -3.00 | -3.00 | - 274.00 | - 416.81 | -2 917.07 |
| Shareholders equity total | 280.00 | 277.00 | 3.00 | - 413.68 | -3 330.76 |
| Provisions | 42.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 242.00 | 4 967.94 | 3 145.75 | ||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to group member | 3 817.00 | 3 924.65 | 4 053.79 | ||
| Other non-interest bearing current liabilities | 744.00 | 3 393.27 | 3 584.29 | ||
| Current liabilities total | 4.00 | 5.00 | 10 808.00 | 12 295.86 | 10 793.83 |
| Balance sheet total (liabilities) | 284.00 | 282.00 | 10 853.00 | 11 882.18 | 7 463.07 |
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