J.F.A. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37606634
Rørgangen 4, 2690 Karlslunde
jfa@c.dk
tel: 21865182
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.50 | -5.34 | -3.88 | -3.88 |
| Costs of management | -5.75 | -3.88 | -3.88 | ||
| EBIT | -3.50 | -3.50 | -11.09 | -3.88 | -3.88 |
| Net income from associates (fin.) | 35.67 | 37.20 | 25.34 | -31.26 | |
| Pre-tax profit | 32.17 | 33.70 | -11.09 | 21.47 | -35.14 |
| Net earnings | 32.17 | 33.70 | -11.09 | 21.47 | -35.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.77 | 189.05 | 351.11 | 380.23 | 521.35 |
| Investments total | 125.77 | 189.05 | 351.11 | 380.23 | 521.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 125.77 | 189.05 | 351.11 | 380.23 | 521.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 77.97 | 115.17 | 135.09 | 138.87 | 315.12 |
| Retained earnings | -44.11 | -49.14 | 99.73 | 88.65 | 110.12 |
| Profit of the financial year | 32.17 | 33.70 | -11.09 | 21.47 | -35.14 |
| Shareholders equity total | 116.03 | 149.74 | 273.74 | 298.98 | 440.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 5.75 | 3.88 | 3.88 |
| Current owed to participating | 6.24 | 35.81 | 71.62 | 77.37 | 77.37 |
| Current liabilities total | 9.74 | 39.31 | 77.37 | 81.25 | 81.25 |
| Balance sheet total (liabilities) | 125.77 | 189.05 | 351.11 | 380.23 | 521.35 |
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