J2A Holding ApS
CVR number: 40465731
Søndergård Alle 4, Hammelev 6500 Vojens
arkil@arkil.dk
tel: 73225050
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.00 | 250.71 | |||
| Costs of management | -1 245.32 | -1 293.35 | |||
| EBIT | - 900.00 | -1 200.00 | -1 000.00 | - 945.32 | -1 042.65 |
| Other financial income | 1 545.03 | 6 046.00 | |||
| Other financial expenses | -31 034.13 | -45 794.00 | |||
| Net income from associates (fin.) | 89 165.24 | 171 240.34 | |||
| Pre-tax profit | 80 900.00 | 61 900.00 | 47 600.00 | 58 730.81 | 130 449.69 |
| Income taxes | 6 695.57 | 8 791.35 | |||
| Net earnings | 80 900.00 | 61 900.00 | 47 600.00 | 65 426.38 | 139 241.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 974.44 | ||||
| Machinery and equipment | 270.21 | ||||
| Advance payments and construction in progress | 35.28 | ||||
| Tangible assets total | 11 279.93 | ||||
| Holdings in group member companies | 678 884.17 | 702 992.45 | |||
| Other non-current investments | 623 100.00 | 639 500.00 | 638 400.00 | ||
| Investments total | 623 100.00 | 639 500.00 | 638 400.00 | 678 884.17 | 702 992.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43 468.55 | 110 488.46 | |||
| Current other receivables | 15 600.00 | 26 900.00 | 35 900.00 | 41.16 | |
| Current deferred tax assets | 17 514.20 | 23 630.74 | |||
| Short term receivables total | 15 600.00 | 26 900.00 | 35 900.00 | 60 982.75 | 134 160.36 |
| Cash and bank deposits | 258.44 | 156.35 | |||
| Cash and cash equivalents | 258.44 | 156.35 | |||
| Balance sheet total (assets) | 638 700.00 | 666 400.00 | 674 300.00 | 740 125.36 | 848 589.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 300.00 | 10 300.00 | 10 300.00 | 10 325.10 | 10 325.10 |
| Shares repurchased | 10 000.00 | 10 000.00 | |||
| Other reserves | 350 100.00 | 399 500.00 | 456 511.54 | 12 456.17 | 36 564.45 |
| Retained earnings | -80 900.00 | -61 900.00 | -47 600.00 | 453 329.15 | 471 515.20 |
| Profit of the financial year | 80 900.00 | 61 900.00 | 47 600.00 | 65 426.38 | 139 241.05 |
| Shareholders equity total | 360 400.00 | 409 800.00 | 466 811.55 | 551 536.80 | 667 645.80 |
| Provisions | - 638 700.00 | - 666 400.00 | - 674 311.55 | ||
| Non-current other liabilities | 202 500.00 | 180 000.00 | 157 500.00 | ||
| Non-current deferred tax liabilities | 146 000.00 | 150 773.00 | |||
| Non-current liabilities total | 202 500.00 | 180 000.00 | 157 500.00 | 146 000.00 | 150 773.00 |
| Current loans from credit institutions | 42 479.00 | 30 000.00 | |||
| Other non-interest bearing current liabilities | 75 800.00 | 76 600.00 | 50 000.00 | 109.56 | 170.31 |
| Current liabilities total | 75 800.00 | 76 600.00 | 50 000.00 | 42 588.56 | 30 170.31 |
| Balance sheet total (liabilities) | 740 125.36 | 848 589.10 |
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