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JAMØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28886519
Navervej 13, 6800 Varde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 876.555 306.25
External services-3.75-3.75-66.46
Gross profit-3.13-3.13-3.753 872.805 239.79
EBIT-3.13-3.13-3.753 872.805 239.79
Other financial income8.99
Other financial expenses-30.95-31.46-32.57-42.80-0.85
Net income from associates (fin.)- 146.37927.962 329.49
Pre-tax profit- 180.44893.382 293.173 830.005 247.92
Income taxes8.008.008.0010.25-0.03
Net earnings- 172.44901.382 301.173 840.255 247.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 582.052 510.014 039.507 916.0511 222.30
Investments total1 582.052 510.014 039.507 916.0511 222.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 105.43
Current deferred tax assets22.0030.0038.00230.23192.23
Short term receivables total22.0030.0038.00230.231 297.66
Cash and bank deposits1.981.120.270.170.06
Cash and cash equivalents1.981.120.270.170.06
Balance sheet total (assets)1 606.032 541.134 077.778 146.4512 520.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased122.00335.00
Other reserves1 002.051 930.011 930.015 336.056 642.30
Retained earnings- 894.09-1 994.49-1 093.12-2 319.98- 120.98
Profit of the financial year- 172.44901.382 301.173 840.255 247.89
Shareholders equity total60.52961.893 263.077 103.3112 229.20
Non-current deferred tax liabilities181.98
Non-current liabilities total181.98
Current trade creditors6.256.256.25
Current owed to participating777.40177.4013.52102.58
Current owed to group member1 537.29795.59631.06841.38
Short-term deferred tax liabilities181.98
Other non-interest bearing current liabilities8.226.25
Current liabilities total1 545.511 579.24814.70861.15290.82
Balance sheet total (liabilities)1 606.032 541.134 077.778 146.4512 520.02
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