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JELMIR ApS — Credit Rating and Financial Key Figures
CVR number: 25019563
Karetmagervej 26, 9300 Sæby
ingelise.erling@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.11 | -5.14 | -6.72 | -1.88 | -6.78 |
| Wages and salaries | -59.50 | - 117.54 | - 103.56 | - 100.56 | - 102.08 |
| EBIT | -60.61 | - 122.68 | - 110.28 | - 102.44 | - 108.85 |
| Other financial income | 131.01 | 38.27 | 47.87 | 64.45 | 49.73 |
| Other financial expenses | -6.68 | - 715.72 | -5.08 | ||
| Income from other inv. held as non-curr. assets | 905.01 | 256.98 | 645.40 | 800.64 | 452.85 |
| Pre-tax profit | 968.73 | - 543.16 | 577.90 | 762.66 | 393.72 |
| Income taxes | - 213.12 | -7.63 | - 234.25 | -86.48 | |
| Net earnings | 755.61 | - 543.16 | 570.27 | 528.40 | 307.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 816.94 | 5 291.90 | 5 064.16 | 5 811.19 | 5 300.88 |
| Long term receivables total | 6 816.94 | 5 291.90 | 5 064.16 | 5 811.19 | 5 300.88 |
| Inventories total | |||||
| Current other receivables | 958.91 | 958.91 | 1 110.31 | 1 314.56 | 1 314.56 |
| Current deferred tax assets | 71.67 | 189.07 | |||
| Short term receivables total | 958.91 | 1 030.58 | 1 299.38 | 1 314.56 | 1 314.56 |
| Cash and bank deposits | 671.43 | 1 097.41 | 1 234.23 | 450.38 | 695.50 |
| Cash and cash equivalents | 671.43 | 1 097.41 | 1 234.23 | 450.38 | 695.50 |
| Balance sheet total (assets) | 8 447.28 | 7 419.89 | 7 597.77 | 7 576.13 | 7 310.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 292.10 | 292.10 | 292.10 | 292.10 | 292.10 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 500.00 | 400.00 |
| Retained earnings | 6 815.33 | 7 070.94 | 6 027.78 | 6 098.05 | 6 226.46 |
| Profit of the financial year | 755.61 | - 543.16 | 570.27 | 528.40 | 307.25 |
| Shareholders equity total | 8 263.04 | 7 319.89 | 7 390.15 | 7 418.56 | 7 225.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 90.62 | 100.00 | 200.00 | ||
| Short-term deferred tax liabilities | 91.97 | 157.57 | 85.13 | ||
| Other non-interest bearing current liabilities | 1.65 | 7.62 | |||
| Current liabilities total | 184.24 | 100.00 | 207.62 | 157.57 | 85.13 |
| Balance sheet total (liabilities) | 8 447.28 | 7 419.89 | 7 597.77 | 7 576.13 | 7 310.93 |
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