Jemeka 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37085944
M.A. Schultz Vej 17, 9000 Aalborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -58.93 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -58.93 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -58.93 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 3.15 | 67.42 | |||
| Other financial expenses | -0.10 | -4.16 | -3.97 | -76.11 | -11.44 |
| Net income from associates (fin.) | 15 366.71 | 16 294.81 | 19 185.19 | 36 576.92 | 40 728.57 |
| Pre-tax profit | 15 307.68 | 16 291.30 | 19 178.73 | 36 498.30 | 40 782.06 |
| Income taxes | 6.78 | 1.47 | 1.43 | 17.31 | -11.77 |
| Net earnings | 15 314.46 | 16 292.78 | 19 180.16 | 36 515.62 | 40 770.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69 815.86 | 86 110.67 | 104 696.87 | 140 674.78 | 181 403.36 |
| Investments total | 69 815.86 | 86 110.67 | 104 696.87 | 140 674.78 | 181 403.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.03 | 1.42 | |||
| Current other receivables | 2.50 | 2.50 | 1 236.55 | ||
| Current deferred tax assets | 8 176.01 | 10 479.50 | 6 331.90 | 22 742.67 | 23 429.48 |
| Short term receivables total | 8 181.54 | 10 482.00 | 6 331.90 | 23 980.65 | 23 429.48 |
| Cash and bank deposits | 633.51 | 637.44 | 1 254.18 | 1 841.99 | 1 389.43 |
| Cash and cash equivalents | 633.51 | 637.44 | 1 254.18 | 1 841.99 | 1 389.43 |
| Balance sheet total (assets) | 78 630.91 | 97 230.11 | 112 282.94 | 166 497.42 | 206 222.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 36 848.75 | 53 143.56 | 71 729.75 | 107 707.67 | 148 436.24 |
| Retained earnings | 18 149.47 | 17 169.12 | 14 875.71 | -1 922.05 | -6 488.01 |
| Profit of the financial year | 15 314.46 | 16 292.78 | 19 180.16 | 36 515.62 | 40 770.29 |
| Shareholders equity total | 70 372.68 | 86 665.45 | 105 845.61 | 142 361.23 | 182 778.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 86.50 | 104.36 | 104.36 | 3 905.33 | |
| Short-term deferred tax liabilities | 8 169.23 | 10 457.79 | 6 330.46 | 20 228.36 | 23 441.25 |
| Current liabilities total | 8 258.23 | 10 564.65 | 6 437.33 | 24 136.19 | 23 443.75 |
| Balance sheet total (liabilities) | 78 630.91 | 97 230.11 | 112 282.94 | 166 497.42 | 206 222.27 |
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