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JA 6 ApS — Credit Rating and Financial Key Figures
CVR number: 43361538
Fredtoftevej 10, 2980 Kokkedal
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 236.32 | 6 635.41 | 915.29 |
| Reduction in value of non-current assets | 7 791.84 | 1 100.00 | |
| EBIT | - 236.32 | 14 427.24 | 2 015.29 |
| Other financial income | 13.00 | 35.17 | 25.29 |
| Other financial expenses | - 510.66 | - 512.27 | - 653.89 |
| Pre-tax profit | - 733.98 | 6 158.31 | 286.69 |
| Income taxes | -1 194.62 | -63.17 | |
| Net earnings | - 733.98 | 4 963.70 | 223.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 445.26 | 20 000.00 | 21 865.03 |
| Tangible assets total | 9 445.26 | 20 000.00 | 21 865.03 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 33.83 | 11.19 | 3.78 |
| Current other receivables | 335.11 | 361.00 | 372.00 |
| Short term receivables total | 368.93 | 372.19 | 375.78 |
| Cash and bank deposits | 999.29 | 511.09 | 150.62 |
| Cash and cash equivalents | 999.29 | 511.09 | 150.62 |
| Balance sheet total (assets) | 10 813.49 | 20 883.28 | 22 391.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 733.98 | 4 229.71 | |
| Profit of the financial year | - 733.98 | 4 963.70 | 223.52 |
| Shareholders equity total | - 693.98 | 4 269.72 | 4 493.23 |
| Provisions | 1 194.62 | 1 257.79 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 166.89 | 5 808.45 | 6 259.88 |
| Current trade creditors | 101.83 | 72.18 | 48.80 |
| Current owed to participating | 7 316.00 | 7 536.00 | 7 762.00 |
| Other non-interest bearing current liabilities | 1 922.75 | 2 002.31 | 2 569.73 |
| Current liabilities total | 11 507.47 | 15 418.95 | 16 640.41 |
| Balance sheet total (liabilities) | 10 813.49 | 20 883.28 | 22 391.43 |
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