JA HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 20242337
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.00 | 108.00 | 140.00 | 124.59 | 118.37 |
| Employee benefit expenses | -18.00 | -20.00 | -24.00 | -24.00 | -24.00 |
| EBIT | 89.00 | 88.00 | 116.00 | 100.59 | 94.37 |
| Other financial income | 221.00 | 346.00 | 424.00 | 822.10 | 1 561.82 |
| Other financial expenses | -3.00 | -4.00 | -3.00 | -3.10 | - 311.17 |
| Net income from associates (fin.) | 1 871.00 | 1 372.00 | 2 351.00 | -2 680.53 | 1 086.91 |
| Pre-tax profit | 2 178.00 | 1 802.00 | 2 888.00 | -1 760.93 | 2 431.93 |
| Income taxes | -68.00 | -95.00 | - 118.00 | - 159.99 | - 295.90 |
| Net earnings | 2 110.00 | 1 707.00 | 2 770.00 | -1 920.93 | 2 136.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48 955.00 | 48 326.00 | 46 926.00 | 41 667.56 | 40 254.47 |
| Investments total | 48 955.00 | 48 326.00 | 46 926.00 | 41 667.56 | 40 254.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.00 | 15.00 | 15.19 | 15.19 | |
| Current owed by particip. interest comp. | 12 234.00 | ||||
| Current other receivables | 3 887.00 | 18 445.00 | 22 620.00 | 20 601.94 | 20 828.71 |
| Current deferred tax assets | 3.00 | 46.87 | |||
| Short term receivables total | 16 121.00 | 18 464.00 | 22 638.00 | 20 617.13 | 20 890.77 |
| Other current investments | 11 264.51 | 14 018.27 | |||
| Cash and bank deposits | 264.00 | 298.00 | 271.00 | 207.48 | 618.43 |
| Cash and cash equivalents | 264.00 | 298.00 | 271.00 | 11 471.99 | 14 636.70 |
| Balance sheet total (assets) | 65 340.00 | 67 088.00 | 69 835.00 | 73 756.68 | 75 781.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 449.00 | 2 449.00 | 2 449.00 | 2 448.87 | 2 448.87 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 60 697.00 | 62 806.00 | 64 513.00 | 73 197.37 | 60 818.97 |
| Profit of the financial year | 2 110.00 | 1 707.00 | 2 770.00 | -1 920.93 | 2 136.03 |
| Shareholders equity total | 65 256.00 | 66 962.00 | 69 732.00 | 73 725.31 | 75 403.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 10.00 | |||
| Current owed to participating | 7.68 | ||||
| Short-term deferred tax liabilities | 72.00 | 11.00 | 0.88 | 295.90 | |
| Other non-interest bearing current liabilities | 12.00 | 115.00 | 103.00 | 27.37 | 64.49 |
| Current liabilities total | 84.00 | 126.00 | 103.00 | 31.37 | 378.07 |
| Balance sheet total (liabilities) | 65 340.00 | 67 088.00 | 69 835.00 | 73 756.68 | 75 781.94 |
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