JA Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41103302
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 | -24.00 | -8.00 | -21.00 | -26.04 |
| EBIT | -3.00 | -24.00 | -8.00 | -21.00 | -26.04 |
| Other financial income | 37.00 | 70.00 | 120.00 | 289.60 | 737.38 |
| Other financial expenses | -0.03 | -61.90 | |||
| Net income from associates (fin.) | 1 236.00 | 1 372.00 | 2 351.00 | 449.72 | 1 385.59 |
| Pre-tax profit | 1 270.00 | 1 418.00 | 2 463.00 | 718.29 | 2 035.03 |
| Income taxes | -7.00 | -10.00 | -25.00 | -59.09 | - 142.87 |
| Net earnings | 1 263.00 | 1 408.00 | 2 438.00 | 659.20 | 1 892.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48 954.00 | 48 326.00 | 46 927.00 | 38 876.15 | 36 761.74 |
| Investments total | 48 954.00 | 48 326.00 | 46 927.00 | 38 876.15 | 36 761.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 575.00 | ||||
| Current other receivables | 4 490.00 | 6 355.00 | 12 565.39 | 16 196.77 | |
| Current deferred tax assets | 4.00 | 6.00 | |||
| Short term receivables total | 2 575.00 | 4 494.00 | 6 355.00 | 12 565.39 | 16 202.77 |
| Cash and bank deposits | 35.18 | ||||
| Cash and cash equivalents | 35.18 | ||||
| Balance sheet total (assets) | 51 529.00 | 52 820.00 | 53 282.00 | 51 441.54 | 52 999.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 110.00 | 2 000.00 | 2 500.00 | 2 000.00 | 1 500.00 |
| Retained earnings | 50 100.00 | 49 363.00 | 48 270.00 | 48 708.04 | 47 867.24 |
| Profit of the financial year | 1 263.00 | 1 408.00 | 2 438.00 | 659.20 | 1 892.16 |
| Shareholders equity total | 51 515.00 | 52 813.00 | 53 250.00 | 51 409.24 | 51 301.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 10.00 | |||
| Current owed to participating | 25.00 | 1 541.04 | |||
| Short-term deferred tax liabilities | 7.00 | 142.87 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 32.00 | 4.17 | 4.38 |
| Current liabilities total | 14.00 | 7.00 | 32.00 | 32.29 | 1 698.28 |
| Balance sheet total (liabilities) | 51 529.00 | 52 820.00 | 53 282.00 | 51 441.54 | 52 999.69 |
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