JA Holding Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 44526573
Vibevej 7 C, Bækkelund 8700 Horsens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.17 | -14.93 |
| Total depreciation | -11.21 | |
| EBIT | -23.17 | -26.13 |
| Other financial expenses | -0.02 | |
| Net income from associates (fin.) | 543.65 | 1 376.55 |
| Pre-tax profit | 520.48 | 1 350.39 |
| Income taxes | 26.21 | |
| Net earnings | 520.48 | 1 376.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 324.94 | |
| Tangible assets total | 324.94 | |
| Holdings in group member companies | 1 737.84 | 1 614.39 |
| Investments total | 1 737.84 | 1 614.39 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 22.65 | |
| Current other receivables | 0.08 | |
| Current deferred tax assets | 429.13 | |
| Short term receivables total | 451.86 | |
| Cash and bank deposits | 685.69 | |
| Cash and cash equivalents | 685.69 | |
| Balance sheet total (assets) | 1 737.84 | 3 076.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 543.65 | 420.19 |
| Retained earnings | 488.55 | 1 132.48 |
| Profit of the financial year | 520.48 | 1 376.60 |
| Shareholders equity total | 1 714.67 | 2 969.27 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Current owed to group member | 13.17 | |
| Short-term deferred tax liabilities | 94.12 | |
| Other non-interest bearing current liabilities | 13.50 | |
| Current liabilities total | 23.17 | 107.61 |
| Balance sheet total (liabilities) | 1 737.84 | 3 076.89 |
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