JA Circus ApS — Credit Rating and Financial Key Figures
CVR number: 44327406
Skolevej 2, 2820 Gentofte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 101.45 | -6 210.60 |
| Employee benefit expenses | -82.18 | -3 433.94 |
| Total depreciation | -30.75 | |
| EBIT | - 183.63 | -9 675.29 |
| Other financial income | 0.51 | 22.35 |
| Other financial expenses | -1.41 | - 401.74 |
| Pre-tax profit | - 184.53 | -10 054.68 |
| Income taxes | 39.13 | |
| Net earnings | - 145.41 | -10 054.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 92.25 | |
| Tangible assets total | 92.25 | |
| Investments total | 6.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.50 | |
| Current other receivables | 469.04 | |
| Current deferred tax assets | 39.13 | |
| Short term receivables total | 39.13 | 476.54 |
| Cash and bank deposits | 95.72 | 262.40 |
| Cash and cash equivalents | 95.72 | 262.40 |
| Balance sheet total (assets) | 134.84 | 837.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 145.41 | 10 721.92 |
| Profit of the financial year | - 145.41 | -10 054.68 |
| Shareholders equity total | 40.00 | 707.24 |
| Non-current owed to group member | 77.84 | |
| Non-current liabilities total | 77.84 | |
| Current trade creditors | 12.43 | |
| Other non-interest bearing current liabilities | 17.00 | 117.51 |
| Current liabilities total | 17.00 | 129.95 |
| Balance sheet total (liabilities) | 134.84 | 837.19 |
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