J.A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44130106
Mynstersvej 10, 1827 Frederiksberg C
info@salsalibre.dk
tel: 26286504
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.19 | -5.23 |
| EBIT | -7.19 | -5.23 |
| Other financial income | 107.30 | |
| Other financial expenses | -0.03 | -22.27 |
| Net income from associates (fin.) | 700.00 | |
| Pre-tax profit | -7.22 | 779.80 |
| Income taxes | 1.61 | -17.78 |
| Net earnings | -5.62 | 762.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 836.08 | 836.08 |
| Investments total | 836.08 | 836.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 142.41 | 85.78 |
| Short term receivables total | 142.41 | 85.78 |
| Other current investments | 706.84 | |
| Cash and bank deposits | 696.78 | 458.99 |
| Cash and cash equivalents | 696.78 | 1 165.82 |
| Balance sheet total (assets) | 1 675.26 | 2 087.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | 735.08 | 661.96 |
| Profit of the financial year | -5.62 | 762.02 |
| Shareholders equity total | 830.46 | 1 531.49 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 3.53 | |
| Other non-interest bearing current liabilities | 840.80 | 548.66 |
| Current liabilities total | 844.80 | 556.20 |
| Balance sheet total (liabilities) | 1 675.26 | 2 087.68 |
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