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J/A investman ApS — Credit Rating and Financial Key Figures
CVR number: 44302721
Borresøvej 46, 8240 Risskov
tel: 53620492
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 222.70 | 520.16 |
| Employee benefit expenses | - 146.61 | |
| Total depreciation | -36.00 | |
| EBIT | 222.70 | 337.54 |
| Other financial income | 59.85 | 0.00 |
| Other financial expenses | -1.31 | -1.52 |
| Pre-tax profit | 281.24 | 336.03 |
| Income taxes | -66.98 | -74.25 |
| Net earnings | 214.26 | 261.78 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 144.00 | |
| Tangible assets total | 144.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 1 067.94 | 984.29 |
| Inventories total | 1 067.94 | 984.29 |
| Current trade debtors | 2.00 | 133.44 |
| Current amounts owed by group member comp. | 29.20 | |
| Prepayments and accrued income | 25.81 | |
| Current other receivables | 447.66 | 467.50 |
| Short term receivables total | 449.66 | 655.94 |
| Cash and bank deposits | 5.62 | 121.17 |
| Cash and cash equivalents | 5.62 | 121.17 |
| Balance sheet total (assets) | 1 523.22 | 1 905.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 214.26 | |
| Profit of the financial year | 214.26 | 261.78 |
| Shareholders equity total | 254.26 | 516.04 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 200.00 | 1 200.00 |
| Current trade creditors | 39.27 | |
| Current owed to participating | 1.86 | 1.35 |
| Short-term deferred tax liabilities | 66.98 | 74.25 |
| Other non-interest bearing current liabilities | 0.12 | 74.51 |
| Current liabilities total | 1 268.96 | 1 389.37 |
| Balance sheet total (liabilities) | 1 523.22 | 1 905.41 |
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