JA HOLDING 7 ApS — Credit Rating and Financial Key Figures
CVR number: 32656455
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -7.00 | -13.00 | -16.12 | -24.86 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 150.00 | - 150.00 |
| EBIT | - 153.00 | - 157.00 | - 163.00 | - 166.12 | - 174.86 |
| Other financial income | 3 908.00 | 3 249.00 | 3 064.00 | 4 049.18 | 5 912.30 |
| Other financial expenses | - 322.00 | -41.00 | -97.00 | - 248.14 | -1 027.27 |
| Net income from associates (fin.) | 2 267.00 | 3 106.00 | 7 216.00 | -1 036.38 | 1 868.41 |
| Pre-tax profit | 5 700.00 | 6 157.00 | 10 020.00 | 2 598.55 | 6 578.59 |
| Income taxes | - 755.00 | - 671.00 | - 617.00 | - 799.68 | -1 036.22 |
| Net earnings | 4 945.00 | 5 486.00 | 9 403.00 | 1 798.87 | 5 542.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 368.00 | 24 474.00 | 31 691.00 | 30 653.60 | 32 522.01 |
| Participating interests | 11 160.00 | 11 160.00 | 11 160.00 | 11 160.00 | 11 160.00 |
| Investments total | 32 528.00 | 35 634.00 | 42 851.00 | 41 813.60 | 43 682.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191 704.00 | 158 493.00 | 145 625.00 | 130 220.39 | 117 224.88 |
| Current owed by particip. interest comp. | 600.00 | ||||
| Short term receivables total | 191 704.00 | 158 493.00 | 145 625.00 | 130 220.39 | 117 824.88 |
| Balance sheet total (assets) | 224 232.00 | 194 127.00 | 188 476.00 | 172 033.99 | 161 506.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 8 000.00 | 15 000.00 | 34 000.00 | 30 000.00 | 14 000.00 |
| Other reserves | 5 374.00 | 12 590.00 | 11 552.97 | 13 421.38 | |
| Retained earnings | 182 747.00 | 167 318.00 | 131 588.00 | 112 027.75 | 97 958.21 |
| Profit of the financial year | 4 945.00 | 5 486.00 | 9 403.00 | 1 798.87 | 5 542.36 |
| Shareholders equity total | 195 817.00 | 193 303.00 | 187 706.00 | 155 504.59 | 131 046.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 10.00 | |||
| Current owed to participating | 3 013.00 | ||||
| Current owed to group member | 15 726.60 | 28 549.59 | |||
| Short-term deferred tax liabilities | 755.00 | 671.00 | 617.00 | 799.68 | 1 835.90 |
| Other non-interest bearing current liabilities | 24 647.00 | 153.00 | 153.00 | 64.44 | |
| Current liabilities total | 28 415.00 | 824.00 | 770.00 | 16 529.40 | 30 459.93 |
| Balance sheet total (liabilities) | 224 232.00 | 194 127.00 | 188 476.00 | 172 033.99 | 161 506.89 |
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