JA Business Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39576651
Kongevejen 54 A, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.19 | 48.12 | -1.94 | -2.00 | -2.00 |
| EBIT | 48.19 | 48.12 | -1.94 | -2.00 | -2.00 |
| Other financial income | -0.05 | -0.53 | -0.18 | -0.11 | 0.07 |
| Other financial expenses | -0.04 | ||||
| Pre-tax profit | 48.13 | 47.59 | -2.12 | -2.12 | -1.98 |
| Income taxes | -8.80 | -10.90 | 0.46 | -0.46 | |
| Net earnings | 39.34 | 36.70 | -1.66 | -2.58 | -1.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 40.00 | 40.00 | 80.00 | |
| Investments total | 20.00 | 40.00 | 40.00 | 80.00 | |
| 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 | 2.00 | |||
| Short term receivables total | 50.00 | 77.73 | 21.23 | 23.23 | 2.00 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 50.00 | 97.73 | 61.70 | 63.23 | 82.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.69 | -25.35 | 11.34 | 9.69 | 7.11 |
| Profit of the financial year | 39.34 | 36.70 | -1.66 | -2.58 | -1.98 |
| Shareholders equity total | -25.35 | 51.34 | 49.69 | 47.11 | 45.14 |
| Non-current owed to group member | 62.27 | 1.29 | |||
| Non-current deferred tax liabilities | 8.80 | 10.90 | |||
| Non-current liabilities total | 71.07 | 10.90 | 1.29 | ||
| Current trade creditors | 3.63 | 25.44 | 1.88 | 1.88 | |
| Current owed to participating | 21.93 | ||||
| Other non-interest bearing current liabilities | 0.66 | 10.05 | 12.01 | 12.95 | 13.05 |
| Current liabilities total | 4.28 | 35.49 | 12.01 | 14.83 | 36.86 |
| Balance sheet total (liabilities) | 50.00 | 97.73 | 61.70 | 63.23 | 82.00 |
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