JA 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43267450
Hvidovregade 25 B, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -8.13 |
| EBIT | -7.50 | -8.13 |
| Other financial expenses | - 193.31 | - 198.22 |
| Net income from associates (fin.) | 1 284.53 | - 627.00 |
| Pre-tax profit | 1 083.71 | - 833.35 |
| Income taxes | 44.18 | 45.39 |
| Net earnings | 1 127.89 | - 787.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 034.53 | 8 407.52 |
| Investments total | 9 034.53 | 8 407.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 000.00 | |
| Current deferred tax assets | 44.18 | 89.57 |
| Short term receivables total | 1 044.18 | 89.57 |
| Cash and bank deposits | 36.27 | 524.25 |
| Cash and cash equivalents | 36.27 | 524.25 |
| Balance sheet total (assets) | 10 114.98 | 9 021.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |
| Other reserves | 284.53 | |
| Retained earnings | - 784.53 | 627.89 |
| Profit of the financial year | 1 127.89 | - 787.95 |
| Shareholders equity total | 1 167.89 | - 120.06 |
| Non-current owed to group member | 8 837.92 | 9 029.41 |
| Non-current liabilities total | 8 837.92 | 9 029.41 |
| Current trade creditors | 7.50 | 8.13 |
| Current owed to participating | 101.67 | 103.87 |
| Current liabilities total | 109.17 | 111.99 |
| Balance sheet total (liabilities) | 10 114.98 | 9 021.34 |
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