JAJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29152969
Lillevang 16, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.39 | 17.25 | -1.33 | -1.63 | -0.30 |
| EBIT | -0.39 | 17.25 | -1.33 | -1.63 | -0.30 |
| Other financial expenses | 0.07 | - 222.34 | 1.95 | - 781.20 | -88.21 |
| Net income from associates (fin.) | 149.09 | 57.88 | 3.18 | 55.97 | -21.31 |
| Pre-tax profit | 320.68 | - 147.21 | 27.37 | - 726.86 | - 109.82 |
| Income taxes | -69.41 | ||||
| Net earnings | 251.27 | - 147.21 | 27.37 | - 726.86 | - 109.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 349.09 | 257.88 | 261.06 | 317.03 | 295.72 |
| Other non-current investments | 182.38 | 336.23 | 363.70 | 447.77 | 418.42 |
| Investments total | 531.47 | 594.12 | 624.76 | 764.80 | 714.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.37 | 28.46 | 5.31 | 5.22 | 5.22 |
| Short term receivables total | 28.37 | 28.46 | 5.31 | 5.22 | 5.22 |
| Cash and bank deposits | 36.97 | 21.44 | 41.32 | 15.29 | 15.00 |
| Cash and cash equivalents | 36.97 | 21.44 | 41.32 | 15.29 | 15.00 |
| Balance sheet total (assets) | 596.81 | 644.02 | 671.39 | 785.32 | 734.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | -58.39 | 192.88 | 45.67 | 73.04 | - 653.82 |
| Profit of the financial year | 251.27 | - 147.21 | 27.37 | - 726.86 | - 109.82 |
| Shareholders equity total | 374.38 | 170.67 | 198.04 | - 528.82 | - 638.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 |
| Current owed to group member | 163.78 | 14.69 | 14.69 | 119.69 | 319.69 |
| Other non-interest bearing current liabilities | 55.31 | 455.31 | 455.31 | 1 191.10 | 1 049.96 |
| Current liabilities total | 222.44 | 473.35 | 473.35 | 1 314.13 | 1 373.00 |
| Balance sheet total (liabilities) | 596.81 | 644.02 | 671.39 | 785.32 | 734.36 |
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