JA HOLDING 9 ApS — Credit Rating and Financial Key Figures
CVR number: 39170949
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -5.00 | -9.00 | -12.50 | -20.88 |
| EBIT | -3.00 | -5.00 | -9.00 | -12.50 | -20.88 |
| Other financial income | 3.00 | 11.00 | 25.83 | 60.17 | |
| Other financial expenses | -0.05 | ||||
| Net income from associates (fin.) | 4 596.00 | 25 442.00 | 17 128.00 | 361.75 | 3 556.06 |
| Pre-tax profit | 4 593.00 | 25 440.00 | 17 130.00 | 375.07 | 3 595.31 |
| Income taxes | 2.00 | -2.93 | -8.62 | ||
| Net earnings | 4 593.00 | 25 442.00 | 17 130.00 | 372.14 | 3 586.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45 980.00 | 70 892.00 | 91 975.00 | 91 736.41 | 94 692.46 |
| Investments total | 45 980.00 | 70 892.00 | 91 975.00 | 91 736.41 | 94 692.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.00 | 330.00 | 713.00 | 947.95 | 1 460.52 |
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 32.00 | 332.00 | 714.00 | 947.95 | 1 460.52 |
| Balance sheet total (assets) | 46 012.00 | 71 224.00 | 92 689.00 | 92 684.35 | 96 152.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 290.00 | 500.00 | 500.00 | 550.00 | |
| Other reserves | 45 965.00 | 70 877.00 | 91 959.00 | 91 721.41 | 94 677.46 |
| Retained earnings | -4 599.00 | -25 438.00 | -17 024.00 | - 156.22 | -3 290.13 |
| Profit of the financial year | 4 593.00 | 25 442.00 | 17 130.00 | 372.14 | 3 586.68 |
| Shareholders equity total | 46 009.00 | 71 221.00 | 92 615.00 | 92 487.33 | 95 574.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 13.13 | |||
| Current owed to participating | 192.22 | 557.23 | |||
| Short-term deferred tax liabilities | 1.67 | 8.62 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 74.00 | ||
| Current liabilities total | 3.00 | 3.00 | 74.00 | 197.02 | 578.98 |
| Balance sheet total (liabilities) | 46 012.00 | 71 224.00 | 92 689.00 | 92 684.35 | 96 152.99 |
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