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JA A/S
A/S
Active
Reklamebeskyttelse
CVR 30724119
Jørgen Andersensvej 2, 2760
Måløv
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2007 · 18 years old
69 employees
Overvåg
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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JA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
16M
2020
16M
2021
14M
2022
14M
2023
17M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2020
6M
-14%
2021
4M
-33%
2022
2M
-50%
2023
5M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.001
16.384
13.930
13.896
16.652
Staff expenses
-8.955
-10.006
-10.304
-11.588
-11.636
EBITDA
7.046
6.379
3.626
2.308
4.774
Depreciation & amort.
-1.951
-1.832
-1.075
-1.866
-2.060
EBIT
5.095
4.547
2.550
442
2.714
Net financials
135
29
-105
-27
1
Profit before tax
5.229
4.576
2.445
415
2.716
Tax
1.149
1.007
533
88
597
Net profit
4.080
3.569
1.912
327
2.119
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.895
42.413
39.917
43.255
45.746
Equity
27.432
30.002
27.914
27.741
29.860
Long-term debt
4.351
4.124
3.896
3.668
3.435
Short-term debt
5.174
4.549
4.513
8.326
9.177
Total debt
9.525
8.674
8.409
11.994
12.611
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.7%
This company
2020
2024
Soliditetsgrad
65.3%
This company
38.2%
Market median
+71% vs market
2020
2024
Egenkapitalforrentning
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JA A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
