JFA2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37646229
Enebærvej 11, 8240 Risskov
farup1607@gmail.com
tel: 24653609
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.19 | 166.02 | 919.14 | 366.87 | -10.26 |
| Employee benefit expenses | -33.67 | - 161.76 | - 700.11 | - 250.77 | |
| EBIT | -91.86 | 4.26 | 219.02 | 116.10 | -10.26 |
| Other financial expenses | -6.50 | -11.72 | -2.90 | -1.05 | |
| Pre-tax profit | -91.86 | -2.24 | 207.30 | 113.21 | -11.31 |
| Income taxes | -30.71 | -27.19 | |||
| Net earnings | -91.86 | -2.24 | 176.59 | 86.01 | -11.31 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.40 | ||||
| Prepayments and accrued income | 0.60 | ||||
| Current other receivables | 0.62 | ||||
| Short term receivables total | 0.60 | 55.40 | 0.62 | ||
| Cash and bank deposits | 17.54 | 27.46 | 291.30 | 199.53 | 102.89 |
| Cash and cash equivalents | 17.54 | 27.46 | 291.30 | 199.53 | 102.89 |
| Balance sheet total (assets) | 18.14 | 82.86 | 291.30 | 200.14 | 102.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | |||
| Retained earnings | -91.86 | - 148.10 | -26.81 | 59.20 | |
| Profit of the financial year | -91.86 | -2.24 | 176.59 | 86.01 | -11.31 |
| Shareholders equity total | -41.86 | -44.10 | 132.49 | 164.50 | 97.89 |
| Non-current other liabilities | 50.00 | 106.50 | |||
| Non-current liabilities total | 50.00 | 106.50 | |||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 8.00 | 5.00 |
| Short-term deferred tax liabilities | 30.71 | 27.19 | |||
| Other non-interest bearing current liabilities | 10.46 | 116.11 | 0.45 | ||
| Current liabilities total | 10.00 | 20.46 | 158.82 | 35.64 | 5.00 |
| Balance sheet total (liabilities) | 18.14 | 82.86 | 291.30 | 200.14 | 102.89 |
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