JEMA INT. ApS
CVR number: 29522855
Margretheholmsvej 66, 1432 København K
JENS@SCANTECO.DK
tel: 44985156
www.Jema-int.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 247.94 | 2 009.65 | |||
| External services | -15.61 | -14.76 | |||
| Gross profit | 2 232.32 | 1 994.89 | -17.00 | -21.60 | -28.76 |
| EBIT | 2 232.32 | 1 994.89 | -17.00 | -21.60 | -28.76 |
| Other financial income | 355.39 | 121.94 | 571.34 | 205.22 | 912.73 |
| Other financial expenses | -1.81 | -0.32 | -15.33 | -66.79 | -3.57 |
| Net income from associates (fin.) | 1 806.67 | 2 324.55 | 1 831.19 | ||
| Pre-tax profit | 2 585.90 | 2 116.51 | 2 345.68 | 2 441.38 | 2 711.58 |
| Income taxes | -74.73 | -23.49 | - 119.47 | -25.82 | - 194.63 |
| Net earnings | 2 511.17 | 2 093.02 | 2 226.21 | 2 415.56 | 2 516.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 945.33 | 10 454.98 | 13 761.65 | 19 086.20 | 18 917.39 |
| Investments total | 9 945.33 | 10 454.98 | 13 761.65 | 19 086.20 | 18 917.39 |
| Non-curr. owed by group member comp. | 2 074.16 | 2 824.01 | 2 140.11 | 1 591.51 | 1 330.36 |
| Long term receivables total | 2 074.16 | 2 824.01 | 2 140.11 | 1 591.51 | 1 330.36 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 814.78 | 657.20 | 1 485.28 | 506.87 | |
| Current deferred tax assets | 1 244.91 | 636.99 | 1 268.47 | 1 259.75 | 1 317.82 |
| Short term receivables total | 2 059.69 | 1 294.19 | 2 753.76 | 1 259.75 | 1 824.69 |
| Other current investments | 792.07 | 1 384.68 | 1 654.29 | 2 105.45 | 2 885.11 |
| Cash and bank deposits | 1 638.91 | 2 605.76 | 290.58 | 301.81 | 532.66 |
| Cash and cash equivalents | 2 430.98 | 3 990.44 | 1 944.88 | 2 407.26 | 3 417.77 |
| Balance sheet total (assets) | 16 510.16 | 18 563.62 | 20 600.39 | 24 344.72 | 25 490.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Other reserves | 2 746.83 | 4 756.47 | 5 063.15 | 5 387.69 | 7 222.01 |
| Retained earnings | 10 440.74 | 10 831.66 | 12 505.01 | 14 292.27 | 14 755.71 |
| Profit of the financial year | 2 511.17 | 2 093.02 | 2 226.21 | 2 415.56 | 2 516.96 |
| Shareholders equity total | 15 931.74 | 17 916.76 | 20 032.36 | 22 334.92 | 24 737.48 |
| Non-current deferred tax liabilities | 487.62 | 554.46 | 552.55 | 511.06 | 647.98 |
| Non-current liabilities total | 487.62 | 554.46 | 552.55 | 511.06 | 647.98 |
| Current trade creditors | 13.56 | 13.56 | 13.56 | 13.56 | 13.56 |
| Current owed to group member | 1 397.56 | ||||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 77.23 | 78.84 | 1.90 | 87.62 | 91.19 |
| Current liabilities total | 90.80 | 92.40 | 15.48 | 1 498.74 | 104.75 |
| Balance sheet total (liabilities) | 16 510.16 | 18 563.62 | 20 600.39 | 24 344.72 | 25 490.20 |
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