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JA Bo ApS — Credit Rating and Financial Key Figures
CVR number: 44438046
Clemensgade 11, 6000 Kolding
helga.quist@gmail.com
tel: 40259690
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -82.94 | 40.59 |
| Total depreciation | -28.71 | -28.67 |
| EBIT | - 111.65 | 11.92 |
| Other financial income | 0.14 | 0.26 |
| Other financial expenses | -57.47 | -82.29 |
| Pre-tax profit | - 168.97 | -70.12 |
| Income taxes | 37.17 | 2.57 |
| Net earnings | - 131.80 | -67.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 530.61 | 1 525.21 |
| Tangible assets total | 1 530.61 | 1 525.21 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.67 | 7.51 |
| Current other receivables | 0.48 | |
| Current deferred tax assets | 37.17 | 39.75 |
| Short term receivables total | 38.84 | 47.74 |
| Cash and bank deposits | 0.00 | 0.80 |
| Cash and cash equivalents | 0.00 | 0.80 |
| Balance sheet total (assets) | 1 569.45 | 1 573.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 131.80 | |
| Profit of the financial year | - 131.80 | -67.55 |
| Shareholders equity total | -91.80 | - 159.34 |
| Non-current loans from credit institutions | 925.97 | 908.83 |
| Non-current owed to group member | 660.92 | 750.30 |
| Non-current liabilities total | 1 586.89 | 1 659.13 |
| Current loans from credit institutions | 16.42 | 17.14 |
| Current trade creditors | 18.57 | 17.44 |
| Other non-interest bearing current liabilities | 34.02 | 34.02 |
| Accruals and deferred income | 5.34 | 5.34 |
| Current liabilities total | 74.36 | 73.95 |
| Balance sheet total (liabilities) | 1 569.45 | 1 573.74 |
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