JA Business Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39576651
Kongevejen 54 A, 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | 48.19 | 48.12 | -1.94 | -2.00 |
| EBIT | -3.63 | 48.19 | 48.12 | -1.94 | -2.00 |
| Other financial income | -1.19 | -0.05 | -0.53 | -0.18 | -0.11 |
| Pre-tax profit | -4.82 | 48.13 | 47.59 | -2.12 | -2.12 |
| Income taxes | -0.60 | -8.80 | -10.90 | 0.46 | -0.46 |
| Net earnings | -5.42 | 39.34 | 36.70 | -1.66 | -2.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | 40.00 | 40.00 | |
| Investments total | 20.00 | 40.00 | 40.00 | |
| Deferred tax assets | 0.46 | |||
| Long term receivables total | 0.46 | |||
| Inventories total | ||||
| Current trade debtors | 50.00 | 77.73 | 21.23 | 21.23 |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 50.00 | 77.73 | 21.23 | 23.23 |
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 50.00 | 97.73 | 61.70 | 63.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -59.27 | -64.69 | -25.35 | 11.34 | 9.69 |
| Profit of the financial year | -5.42 | 39.34 | 36.70 | -1.66 | -2.58 |
| Shareholders equity total | -64.69 | -25.35 | 51.34 | 49.69 | 47.11 |
| Non-current owed to group member | 60.45 | 62.27 | 1.29 | ||
| Non-current deferred tax liabilities | 8.80 | 10.90 | |||
| Non-current liabilities total | 60.45 | 71.07 | 10.90 | 1.29 | |
| Current trade creditors | 3.63 | 3.63 | 25.44 | 1.88 | |
| Other non-interest bearing current liabilities | 0.61 | 0.66 | 10.05 | 12.01 | 12.95 |
| Current liabilities total | 4.23 | 4.28 | 35.49 | 12.01 | 14.83 |
| Balance sheet total (liabilities) | 50.00 | 97.73 | 61.70 | 63.23 |
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