JEM INVESTMENT ApS — Credit Rating and Financial Key Figures

CVR number: 35655727
Ørstedsgade 16, 7100 Vejle
tel: 61337752

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-7.63-12.13-11.88-5.60-23.03
Gross profit-7.63-12.13-11.88-5.60-23.03
EBIT-7.63-12.13-11.88-5.60-23.03
Other financial income0.511.687.1693.90
Other financial expenses-4.04-5.23-5.00-12.24-6.97
Net income from associates (fin.)2 365.551 947.911 467.791 579.641 731.56
Pre-tax profit2 354.401 932.231 450.911 568.961 795.46
Income taxes-84.22-1 129.75- 302.23- 220.49- 134.82
Net earnings2 270.18802.491 148.671 348.471 660.64

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests4 887.366 884.878 123.2211 159.5512 546.26
Investments total4 887.366 884.878 123.2211 159.5512 546.26
Non-curr. owed by particip. interest comp.528.07557.72
Long term receivables total528.07557.72
Inventories total
Current owed by particip. interest comp.268.28
Current other receivables64.21
Short term receivables total268.2864.21
Cash and bank deposits313.5862.76160.17
Cash and cash equivalents313.5862.76160.17
Balance sheet total (assets)5 155.646 884.878 436.8011 750.3813 328.37

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves4 655.476 416.687 631.4710 014.0811 379.99
Retained earnings-2 167.98-1 659.01-2 071.31-1 726.08-1 743.52
Profit of the financial year2 270.18802.491 148.671 348.471 660.64
Shareholders equity total4 807.675 610.166 758.849 686.4711 347.11
Provisions979.671 008.161 203.871 145.64
Non-current liabilities total
Current trade creditors4.504.504.509.509.50
Current owed to participating201.7856.11257.83488.56509.37
Short-term deferred tax liabilities141.69231.30406.83361.24315.83
Other non-interest bearing current liabilities3.140.650.740.92
Current liabilities total347.97295.05669.80860.04835.62
Balance sheet total (liabilities)5 155.646 884.878 436.8011 750.3813 328.37
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