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G.J.A. ApS — Credit Rating and Financial Key Figures
CVR number: 27590276
Fasanvej 10, 4683 Rønnede
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 223.13 | - 232.97 | - 224.81 | - 209.77 | - 246.17 |
| EBIT | - 223.13 | - 232.97 | - 224.81 | - 209.77 | - 246.17 |
| Other financial income | 4 249.56 | 1 216.78 | 2 683.53 | 4 780.33 | 2 247.07 |
| Other financial expenses | -76.72 | -3 557.39 | - 528.40 | - 937.34 | -4 392.78 |
| Pre-tax profit | 3 949.72 | -2 573.58 | 1 930.32 | 3 633.21 | -2 391.89 |
| Income taxes | - 868.93 | 564.35 | - 403.55 | - 820.31 | 526.04 |
| Net earnings | 3 080.78 | -2 009.23 | 1 526.77 | 2 812.90 | -1 865.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 35.31 | 36.23 | 16.17 | 5.59 | 5.59 |
| Current other receivables | 0.55 | ||||
| Current deferred tax assets | 564.35 | 244.28 | 716.52 | ||
| Short term receivables total | 35.31 | 600.58 | 260.45 | 5.59 | 722.66 |
| Other current investments | 22 923.35 | 18 756.37 | 18 734.08 | 21 649.84 | 18 368.32 |
| Cash and bank deposits | 1 476.32 | 405.35 | 1 664.71 | 1 342.95 | 538.44 |
| Cash and cash equivalents | 24 399.67 | 19 161.72 | 20 398.79 | 22 992.78 | 18 906.76 |
| Balance sheet total (assets) | 24 434.98 | 19 762.29 | 20 659.24 | 22 998.37 | 19 629.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 2 000.00 | 500.00 | 1 000.00 | 1 000.00 | 600.00 |
| Retained earnings | 18 239.92 | 20 820.70 | 17 811.47 | 18 338.24 | 20 551.14 |
| Profit of the financial year | 3 080.78 | -2 009.23 | 1 526.77 | 2 812.90 | -1 865.85 |
| Shareholders equity total | 23 620.70 | 19 611.47 | 20 638.24 | 22 451.14 | 19 585.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 793.78 | 129.82 | 526.23 | ||
| Other non-interest bearing current liabilities | 20.50 | 21.00 | 21.00 | 21.00 | 44.13 |
| Current liabilities total | 814.28 | 150.82 | 21.00 | 547.22 | 44.13 |
| Balance sheet total (liabilities) | 24 434.98 | 19 762.29 | 20 659.24 | 22 998.37 | 19 629.42 |
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