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Entreprenørfirma JA. APS. — Credit Rating and Financial Key Figures
CVR number: 13908796
Mejlbyvej 639, Hårup 8530 Hjortshøj
tel: 20929961
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.07 | 19.00 | 18.61 | 70.68 | 1 231.36 |
| Employee benefit expenses | - 250.37 | ||||
| Total depreciation | -74.00 | -9.78 | -92.63 | -92.63 | |
| EBIT | 89.07 | -55.00 | 28.39 | -21.95 | 888.36 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -2.66 | -14.00 | -6.59 | -21.98 | -33.48 |
| Pre-tax profit | 44.13 | -69.00 | 21.80 | -43.93 | 855.13 |
| Income taxes | -9.94 | 15.00 | -4.86 | -7.12 | - 186.88 |
| Net earnings | 34.20 | -54.00 | 16.94 | -51.05 | 668.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 288.86 | 247.00 | 288.45 | 288.45 | |
| Buildings | 58.00 | ||||
| Machinery and equipment | 225.00 | 250.83 | 255.24 | 162.61 | |
| Other tangible assets | -1.00 | ||||
| Tangible assets total | 288.86 | 529.00 | 539.28 | 543.69 | 162.61 |
| Investments total | |||||
| Non-current other receivables | 575.00 | ||||
| Long term receivables total | 575.00 | ||||
| Finished products/goods | 40.00 | 59.00 | |||
| Inventories total | 40.00 | 59.00 | |||
| Current trade debtors | 13.00 | 175.62 | |||
| Current amounts owed by group member comp. | 103.86 | ||||
| Current other receivables | 13.00 | 73.00 | 76.92 | 28.23 | 418.59 |
| Current deferred tax assets | 23.75 | 39.00 | 34.15 | 7.31 | |
| Short term receivables total | 140.61 | 125.00 | 111.07 | 35.53 | 594.21 |
| Cash and bank deposits | 90.00 | 91.00 | 114.93 | 169.36 | 403.75 |
| Cash and cash equivalents | 90.00 | 91.00 | 114.93 | 169.36 | 403.75 |
| Balance sheet total (assets) | 519.47 | 745.00 | 765.28 | 788.59 | 1 794.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 118.80 | 119.00 | |||
| Retained earnings | 79.86 | 114.00 | 178.78 | 195.72 | 144.67 |
| Profit of the financial year | 34.20 | -54.00 | 16.94 | -51.05 | 668.25 |
| Shareholders equity total | 432.86 | 379.00 | 395.72 | 344.67 | 1 012.93 |
| Provisions | -1.00 | 1.57 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.45 | ||||
| Advances received | 5.20 | ||||
| Current trade creditors | 8.51 | 9.00 | 6.00 | 38.23 | 28.31 |
| Current owed to group member | 22.99 | 358.00 | 340.22 | 395.53 | 345.53 |
| Other non-interest bearing current liabilities | 15.65 | 23.34 | 4.96 | 406.23 | |
| Current liabilities total | 86.61 | 367.00 | 369.56 | 443.92 | 780.07 |
| Balance sheet total (liabilities) | 519.47 | 745.00 | 765.28 | 788.59 | 1 794.57 |
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