JAMØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28886519
Navervej 13, 6800 Varde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.75 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.75 |
| Other financial expenses | -29.00 | -30.33 | -30.95 | -31.46 | -32.57 |
| Net income from associates (fin.) | - 632.40 | -2 347.47 | - 146.37 | 927.96 | 2 329.49 |
| Pre-tax profit | - 664.52 | -2 380.92 | - 180.44 | 893.38 | 2 293.17 |
| Income taxes | 7.00 | 7.00 | 8.00 | 8.00 | 8.00 |
| Net earnings | - 657.52 | -2 373.92 | - 172.44 | 901.38 | 2 301.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 075.88 | 1 728.41 | 1 582.05 | 2 510.01 | 4 039.50 |
| Investments total | 4 075.88 | 1 728.41 | 1 582.05 | 2 510.01 | 4 039.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.00 | 14.00 | 22.00 | 30.00 | 38.00 |
| Short term receivables total | 7.00 | 14.00 | 22.00 | 30.00 | 38.00 |
| Cash and bank deposits | 0.03 | 2.85 | 1.98 | 1.12 | 0.27 |
| Cash and cash equivalents | 0.03 | 2.85 | 1.98 | 1.12 | 0.27 |
| Balance sheet total (assets) | 4 082.91 | 1 745.26 | 1 606.03 | 2 541.13 | 4 077.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 495.88 | 1 148.41 | 1 002.05 | 1 930.01 | 1 930.01 |
| Retained earnings | - 356.48 | 1 333.46 | - 894.09 | -1 994.49 | -1 093.12 |
| Profit of the financial year | - 657.52 | -2 373.92 | - 172.44 | 901.38 | 2 301.17 |
| Shareholders equity total | 2 606.88 | 232.96 | 60.52 | 961.89 | 3 263.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 777.40 | 177.40 | |||
| Current owed to group member | 1 467.82 | 1 504.09 | 1 537.29 | 795.59 | 631.06 |
| Other non-interest bearing current liabilities | 8.22 | 8.21 | 8.22 | 6.25 | 6.25 |
| Current liabilities total | 1 476.04 | 1 512.30 | 1 545.51 | 1 579.24 | 814.70 |
| Balance sheet total (liabilities) | 4 082.91 | 1 745.26 | 1 606.03 | 2 541.13 | 4 077.77 |
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