HOLDINGSELSKABET JEA AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021713
Nordvangen 6, 7120 Vejle Øst
egstrand2@stofanet.dk
tel: 40570143
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.00 | 32.40 | 39.00 | 43.60 | 49.30 |
| External services | -2.90 | -3.47 | -4.14 | -2.95 | -2.90 |
| Gross profit | 25.10 | 28.93 | 34.86 | 40.65 | 46.40 |
| EBIT | 25.10 | 28.93 | 34.86 | 40.65 | 46.40 |
| Other financial income | 2.71 | 2.51 | 5.36 | 3.89 | 8.41 |
| Pre-tax profit | 27.81 | 31.44 | 40.22 | 44.55 | 54.82 |
| Income taxes | -4.58 | -6.92 | -8.85 | -9.80 | -12.06 |
| Net earnings | 23.24 | 24.52 | 31.37 | 34.75 | 42.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.52 | 118.02 | 155.38 | 193.27 | 249.92 |
| Short term receivables total | 70.52 | 118.02 | 155.38 | 193.27 | 249.92 |
| Cash and bank deposits | 32.67 | 12.03 | 14.89 | 21.55 | 3.95 |
| Cash and cash equivalents | 32.67 | 12.03 | 14.89 | 21.55 | 3.95 |
| Balance sheet total (assets) | 103.19 | 130.05 | 170.27 | 214.81 | 253.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.38 | 48.61 | 73.14 | 104.50 | 139.25 |
| Profit of the financial year | 23.24 | 24.52 | 31.37 | 34.75 | 42.76 |
| Shareholders equity total | 98.61 | 123.14 | 154.50 | 189.25 | 232.01 |
| Non-current deferred tax liabilities | 4.58 | 6.92 | 15.76 | 25.56 | 21.86 |
| Non-current liabilities total | 4.58 | 6.92 | 15.76 | 25.56 | 21.86 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 103.19 | 130.05 | 170.27 | 214.81 | 253.87 |
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