JA HOLDING 8 ApS — Credit Rating and Financial Key Figures
CVR number: 39181061
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 | -5.00 | -9.00 | -12.50 | -20.88 | -20.50 |
| EBIT | -5.00 | -9.00 | -12.50 | -20.88 | -20.50 |
| Other financial income | 64 954.16 | 72.00 | 5 607.14 | 21 128.37 | 21 824.27 |
| Other financial expenses | -3 248.92 | -3 063.00 | -4 048.72 | -5 912.30 | -5 879.68 |
| Net income from associates (fin.) | 22 394.75 | 59 435.00 | |||
| Pre-tax profit | 84 094.99 | 56 435.00 | 1 545.91 | 15 195.20 | 15 924.10 |
| Income taxes | 712.14 | 660.00 | - 340.10 | -3 342.92 | - 389.46 |
| Net earnings | 84 807.14 | 57 095.00 | 1 205.82 | 11 852.28 | 15 534.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 98 959.93 | 449 865.00 | |||
| Investments total | 98 959.93 | 449 865.00 | |||
| Non-current loans receivable | 291 285.22 | ||||
| Long term receivables total | 291 285.22 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 862.57 | 881.00 | 436 284.51 | 436 485.48 | 458 309.75 |
| Current owed by particip. interest comp. | 53.00 | ||||
| Current other receivables | 68.38 | 673.97 | 71.84 | ||
| Current deferred tax assets | 712.14 | 660.00 | |||
| Short term receivables total | 1 574.71 | 1 594.00 | 436 352.89 | 437 159.45 | 458 381.59 |
| Balance sheet total (assets) | 391 819.86 | 451 459.00 | 436 352.89 | 437 159.45 | 458 381.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 750.00 | |
| Other reserves | 50 459.93 | 265 864.00 | |||
| Retained earnings | 98 987.18 | -18 425.00 | 302 533.46 | 303 739.28 | 314 841.55 |
| Profit of the financial year | 84 807.14 | 57 095.00 | 1 205.82 | 11 852.28 | 15 534.64 |
| Shareholders equity total | 236 304.24 | 306 584.00 | 305 789.27 | 315 641.55 | 331 176.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 10.00 | 18.00 | ||
| Current owed to group member | 144 872.00 | 605.61 | |||
| Short-term deferred tax liabilities | 340.10 | 3 683.02 | 3 485.26 | ||
| Other non-interest bearing current liabilities | 155 515.61 | 3.00 | 130 220.39 | 117 824.88 | 123 096.53 |
| Current liabilities total | 155 515.61 | 144 875.00 | 130 563.62 | 121 517.90 | 127 205.40 |
| Balance sheet total (liabilities) | 391 819.86 | 451 459.00 | 436 352.89 | 437 159.45 | 458 381.59 |
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