JA Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41103302
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -8.00 | -21.00 | -26.04 | -25.17 |
| EBIT | -24.00 | -8.00 | -21.00 | -26.04 | -25.17 |
| Other financial income | 70.00 | 120.00 | 289.60 | 737.38 | 618.83 |
| Other financial expenses | -0.03 | -61.90 | -43.30 | ||
| Net income from associates (fin.) | 1 372.00 | 2 351.00 | 449.72 | 1 385.59 | 1 587.44 |
| Pre-tax profit | 1 418.00 | 2 463.00 | 718.29 | 2 035.03 | 2 137.80 |
| Income taxes | -10.00 | -25.00 | -59.09 | - 142.87 | - 133.61 |
| Net earnings | 1 408.00 | 2 438.00 | 659.20 | 1 892.16 | 2 004.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48 326.00 | 46 927.00 | 38 876.15 | 36 761.74 | 34 849.18 |
| Investments total | 48 326.00 | 46 927.00 | 38 876.15 | 36 761.74 | 34 849.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 490.00 | 6 355.00 | 12 565.39 | 16 196.77 | 17 271.70 |
| Current deferred tax assets | 4.00 | 6.00 | |||
| Short term receivables total | 4 494.00 | 6 355.00 | 12 565.39 | 16 202.77 | 17 271.70 |
| Cash and bank deposits | 35.18 | 947.23 | |||
| Cash and cash equivalents | 35.18 | 947.23 | |||
| Balance sheet total (assets) | 52 820.00 | 53 282.00 | 51 441.54 | 52 999.69 | 53 068.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 2 000.00 | 2 500.00 | 2 000.00 | 1 500.00 | 2 400.00 |
| Retained earnings | 49 363.00 | 48 270.00 | 48 708.04 | 47 867.24 | 47 359.41 |
| Profit of the financial year | 1 408.00 | 2 438.00 | 659.20 | 1 892.16 | 2 004.19 |
| Shareholders equity total | 52 813.00 | 53 250.00 | 51 409.24 | 51 301.41 | 51 805.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 10.00 | 11.00 | ||
| Current owed to participating | 25.00 | 1 541.04 | 1 129.20 | ||
| Short-term deferred tax liabilities | 142.87 | 118.12 | |||
| Other non-interest bearing current liabilities | 7.00 | 32.00 | 4.17 | 4.38 | 4.19 |
| Current liabilities total | 7.00 | 32.00 | 32.29 | 1 698.28 | 1 262.51 |
| Balance sheet total (liabilities) | 52 820.00 | 53 282.00 | 51 441.54 | 52 999.69 | 53 068.11 |
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