JA HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 20242337
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.00 | 140.00 | 124.59 | 118.37 | 110.41 |
| Employee benefit expenses | -20.00 | -24.00 | -24.00 | -24.00 | -13.69 |
| EBIT | 88.00 | 116.00 | 100.59 | 94.37 | 96.71 |
| Other financial income | 346.00 | 424.00 | 822.10 | 1 561.82 | 1 397.01 |
| Other financial expenses | -4.00 | -3.00 | -3.10 | - 311.17 | - 440.66 |
| Net income from associates (fin.) | 1 372.00 | 2 351.00 | -2 680.53 | 1 086.91 | 1 068.56 |
| Pre-tax profit | 1 802.00 | 2 888.00 | -1 760.93 | 2 431.93 | 2 121.63 |
| Income taxes | -95.00 | - 118.00 | - 159.99 | - 295.90 | - 254.25 |
| Net earnings | 1 707.00 | 2 770.00 | -1 920.93 | 2 136.03 | 1 867.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48 326.00 | 46 926.00 | 41 667.56 | 40 254.47 | 37 823.03 |
| Investments total | 48 326.00 | 46 926.00 | 41 667.56 | 40 254.47 | 37 823.03 |
| Non-current loans receivable | 300.00 | ||||
| Long term receivables total | 300.00 | ||||
| Inventories total | |||||
| Current trade debtors | 19.00 | 15.00 | 15.19 | 15.19 | |
| Current other receivables | 18 445.00 | 22 620.00 | 20 601.94 | 20 828.71 | 18 525.10 |
| Current deferred tax assets | 3.00 | 46.87 | |||
| Short term receivables total | 18 464.00 | 22 638.00 | 20 617.13 | 20 890.77 | 18 525.10 |
| Other current investments | 11 264.51 | 14 018.27 | 11 483.34 | ||
| Cash and bank deposits | 298.00 | 271.00 | 207.48 | 618.43 | 965.84 |
| Cash and cash equivalents | 298.00 | 271.00 | 11 471.99 | 14 636.70 | 12 449.18 |
| Balance sheet total (assets) | 67 088.00 | 69 835.00 | 73 756.68 | 75 781.94 | 69 097.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 449.00 | 2 449.00 | 2 448.87 | 2 448.87 | 2 448.87 |
| Shares repurchased | 10 000.00 | 3 000.00 | |||
| Retained earnings | 62 806.00 | 64 513.00 | 73 197.37 | 60 818.97 | 59 955.00 |
| Profit of the financial year | 1 707.00 | 2 770.00 | -1 920.93 | 2 136.03 | 1 867.39 |
| Shareholders equity total | 66 962.00 | 69 732.00 | 73 725.31 | 75 403.86 | 67 271.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 10.00 | 11.00 | ||
| Current owed to participating | 7.68 | 1 595.53 | |||
| Short-term deferred tax liabilities | 11.00 | 0.88 | 295.90 | 183.83 | |
| Other non-interest bearing current liabilities | 115.00 | 103.00 | 27.37 | 64.49 | 35.71 |
| Current liabilities total | 126.00 | 103.00 | 31.37 | 378.07 | 1 826.07 |
| Balance sheet total (liabilities) | 67 088.00 | 69 835.00 | 73 756.68 | 75 781.94 | 69 097.32 |
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