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JEMA INT. ApS — Credit Rating and Financial Key Figures
CVR number: 29522855
Margretheholmsvej 66, 1432 København K
JENS@SCANTECO.DK
tel: 44985156
www.Jema-int.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -21.60 | -28.76 | -25.10 | -32.27 |
| EBIT | -17.00 | -21.60 | -28.76 | -25.10 | -32.27 |
| Other financial income | 571.34 | 205.22 | 912.73 | 487.17 | 224.21 |
| Other financial expenses | -15.33 | -66.79 | -3.57 | -12.71 | - 323.82 |
| Net income from associates (fin.) | 1 806.67 | 2 324.55 | 1 831.19 | - 347.95 | 1 510.36 |
| Pre-tax profit | 2 345.68 | 2 441.38 | 2 711.58 | 101.42 | 1 378.49 |
| Income taxes | - 119.47 | -25.82 | - 194.63 | - 101.33 | 28.61 |
| Net earnings | 2 226.21 | 2 415.56 | 2 516.96 | 0.09 | 1 407.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 761.65 | 19 086.20 | 18 917.39 | 16 569.44 | 17 079.80 |
| Investments total | 13 761.65 | 19 086.20 | 18 917.39 | 16 569.44 | 17 079.80 |
| Non-curr. owed by group member comp. | 2 140.11 | 1 591.51 | 1 330.36 | 4 321.08 | 4 288.39 |
| Long term receivables total | 2 140.11 | 1 591.51 | 1 330.36 | 4 321.08 | 4 288.39 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 485.28 | 506.87 | 1 925.62 | 2 784.86 | |
| Current deferred tax assets | 1 268.47 | 1 259.75 | 1 317.82 | 1 040.56 | 981.19 |
| Short term receivables total | 2 753.76 | 1 259.75 | 1 824.69 | 2 966.18 | 3 766.05 |
| Other current investments | 1 654.29 | 2 105.45 | 2 885.11 | 694.53 | 372.99 |
| Cash and bank deposits | 290.58 | 301.81 | 532.66 | 398.67 | 746.32 |
| Cash and cash equivalents | 1 944.88 | 2 407.26 | 3 417.77 | 1 093.20 | 1 119.31 |
| Balance sheet total (assets) | 20 600.39 | 24 344.72 | 25 490.20 | 24 949.89 | 26 253.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 135.00 | 158.80 |
| Other reserves | 5 063.15 | 5 387.69 | 7 222.01 | 4 874.06 | 7 384.42 |
| Retained earnings | 12 505.01 | 14 292.27 | 14 755.71 | 19 485.62 | 16 816.54 |
| Profit of the financial year | 2 226.21 | 2 415.56 | 2 516.96 | 0.09 | 1 407.10 |
| Shareholders equity total | 20 032.36 | 22 334.92 | 24 737.48 | 24 619.76 | 25 891.86 |
| Non-current deferred tax liabilities | 552.55 | 511.06 | 647.98 | 240.87 | |
| Non-current liabilities total | 552.55 | 511.06 | 647.98 | 240.87 | |
| 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 | 313.61 | |||
| Other non-interest bearing current liabilities | 1.90 | 87.62 | 91.19 | 2.95 | 107.25 |
| Current liabilities total | 15.48 | 1 498.74 | 104.75 | 330.13 | 120.81 |
| Balance sheet total (liabilities) | 20 600.39 | 24 344.72 | 25 490.20 | 24 949.89 | 26 253.55 |
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