J & A Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42587346
Mustrupvej 75, 8320 Mårslet
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -3.17 | -3.18 |
| EBIT | -2.50 | -3.17 | -3.18 |
| Other financial income | 0.07 | ||
| Other financial expenses | -0.35 | -0.01 | |
| Reduction non-current investment assets | - 224.50 | ||
| Pre-tax profit | -2.85 | -3.18 | - 227.61 |
| Net earnings | -2.85 | -3.18 | - 227.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 24.50 | 24.50 | |
| Investments total | 24.50 | 24.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 25.15 | 25.10 | 75.12 |
| Cash and cash equivalents | 25.15 | 25.10 | 75.12 |
| Balance sheet total (assets) | 49.65 | 49.60 | 75.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.85 | -6.03 | |
| Profit of the financial year | -2.85 | -3.18 | - 227.61 |
| Shareholders equity total | 47.15 | 43.97 | - 183.63 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 5.63 | 5.63 |
| Other non-interest bearing current liabilities | 253.13 | ||
| Current liabilities total | 2.50 | 5.63 | 258.75 |
| Balance sheet total (liabilities) | 49.65 | 49.60 | 75.12 |
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