JA HOLDING 8 ApS — Credit Rating and Financial Key Figures
CVR number: 39181061
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 | -5.00 | -9.00 | -12.50 | -20.88 |
| EBIT | -3.00 | -5.00 | -9.00 | -12.50 | -20.88 |
| Other financial income | 11 159.00 | 64 954.16 | 72.00 | 5 607.14 | 21 128.37 |
| Other financial expenses | -3 413.00 | -3 248.92 | -3 063.00 | -4 048.72 | -5 912.30 |
| Net income from associates (fin.) | 6 831.00 | 22 394.75 | 59 435.00 | ||
| Pre-tax profit | 14 574.00 | 84 094.99 | 56 435.00 | 1 545.91 | 15 195.20 |
| Income taxes | 748.00 | 712.14 | 660.00 | - 340.10 | -3 342.92 |
| Net earnings | 15 322.00 | 84 807.14 | 57 095.00 | 1 205.82 | 11 852.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 79 587.00 | 98 959.93 | 449 865.00 | ||
| Investments total | 79 587.00 | 98 959.93 | 449 865.00 | ||
| Non-current loans receivable | 237 597.00 | 291 285.22 | |||
| Long term receivables total | 237 597.00 | 291 285.22 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 846.00 | 862.57 | 881.00 | 436 284.51 | 436 485.48 |
| Current owed by particip. interest comp. | 53.00 | ||||
| Current other receivables | 68.38 | 673.97 | |||
| Current deferred tax assets | 748.00 | 712.14 | 660.00 | ||
| Short term receivables total | 1 594.00 | 1 574.71 | 1 594.00 | 436 352.89 | 437 159.45 |
| Balance sheet total (assets) | 318 778.00 | 391 819.86 | 451 459.00 | 436 352.89 | 437 159.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Other reserves | 31 087.00 | 50 459.93 | 265 864.00 | ||
| Retained earnings | 105 810.00 | 98 987.18 | -18 425.00 | 302 533.46 | 303 739.28 |
| Profit of the financial year | 15 322.00 | 84 807.14 | 57 095.00 | 1 205.82 | 11 852.28 |
| Shareholders equity total | 153 269.00 | 236 304.24 | 306 584.00 | 305 789.27 | 315 641.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 10.00 | |||
| Current owed to participating | 600.00 | ||||
| Current owed to group member | 144 872.00 | ||||
| Short-term deferred tax liabilities | 340.10 | 3 683.02 | |||
| Other non-interest bearing current liabilities | 165 509.00 | 155 515.61 | 3.00 | 130 220.39 | 117 224.88 |
| Current liabilities total | 165 509.00 | 155 515.61 | 144 875.00 | 130 563.62 | 121 517.90 |
| Balance sheet total (liabilities) | 318 778.00 | 391 819.86 | 451 459.00 | 436 352.89 | 437 159.45 |
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