JAL 06 ApS — Credit Rating and Financial Key Figures
CVR number: 30080149
Stensballegaardvej 1, Stensballe 8700 Horsens
jannik@ahlefeldt-laurvig.com
tel: 23265053
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -6.98 | -4.38 | -4.38 | -5.47 |
| EBIT | -5.25 | -6.98 | -4.38 | -4.38 | -5.47 |
| Other financial expenses | -30.27 | -28.27 | -0.00 | ||
| Reduction non-current investment assets | - 150.00 | ||||
| Pre-tax profit | -35.52 | -35.25 | -4.38 | - 154.38 | -5.47 |
| Net earnings | -35.52 | -35.25 | -4.38 | - 154.38 | -5.47 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.20 | 0.20 | |
| Cash and cash equivalents | 0.20 | 0.20 | |
| Balance sheet total (assets) | 150.00 | 150.20 | 150.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 743.24 | -1 778.76 | -1 814.01 | -1 818.39 | -1 972.77 |
| Profit of the financial year | -35.52 | -35.25 | -4.38 | - 154.38 | -5.47 |
| Shareholders equity total | -1 653.76 | -1 689.01 | -1 693.39 | -1 847.77 | -1 853.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 257.42 | ||||
| Current owed to participating | 541.34 | 1 834.21 | 1 838.59 | 1 842.77 | 1 848.24 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 803.76 | 1 839.22 | 1 843.59 | 1 847.77 | 1 853.23 |
| Balance sheet total (liabilities) | 150.00 | 150.20 | 150.20 |
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