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JA Generel service ApS — Credit Rating and Financial Key Figures
CVR number: 38357239
Forbindelsesvejen 89, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.21 | 171.17 | 89.92 | 53.86 | -5.21 |
| Employee benefit expenses | - 521.96 | - 284.01 | -31.51 | -30.23 | |
| EBIT | -57.75 | - 112.83 | 58.40 | 53.86 | -35.43 |
| Other financial income | 0.04 | 0.03 | 0.01 | 0.01 | |
| Other financial expenses | -5.26 | - 184.00 | -0.37 | - 105.75 | -0.19 |
| Net income from associates (fin.) | 2.56 | 118.69 | |||
| Pre-tax profit | -63.01 | - 294.23 | 176.76 | -51.88 | -35.61 |
| Income taxes | 13.07 | 25.10 | -12.76 | -9.23 | 19.63 |
| Net earnings | -49.94 | - 269.13 | 164.00 | -61.12 | -15.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.50 | 37.06 | 155.75 | ||
| Investments total | 217.05 | 37.06 | 155.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 17.49 | 77.31 | 210.62 | 166.89 |
| Current deferred tax assets | 57.07 | 53.17 | 25.41 | 7.79 | |
| Short term receivables total | 69.57 | 70.66 | 102.72 | 210.62 | 174.69 |
| Cash and bank deposits | 109.95 | 15.76 | 10.62 | 9.48 | 15.09 |
| Cash and cash equivalents | 109.95 | 15.76 | 10.62 | 9.48 | 15.09 |
| Balance sheet total (assets) | 396.57 | 123.47 | 269.08 | 220.10 | 189.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 381.95 | 332.01 | 62.88 | 226.88 | 165.76 |
| Profit of the financial year | -49.94 | - 269.13 | 164.00 | -61.12 | -15.98 |
| Shareholders equity total | 372.01 | 102.88 | 266.88 | 205.76 | 189.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.71 | 13.75 | |||
| Short-term deferred tax liabilities | 14.34 | ||||
| Other non-interest bearing current liabilities | 16.85 | 6.85 | 2.21 | ||
| Current liabilities total | 24.56 | 20.59 | 2.21 | 14.34 | |
| Balance sheet total (liabilities) | 396.57 | 123.47 | 269.08 | 220.10 | 189.78 |
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