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JAMØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28886519
Navervej 13, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 876.55 | 5 306.25 | |||
| External services | -3.75 | -3.75 | -66.46 | ||
| Gross profit | -3.13 | -3.13 | -3.75 | 3 872.80 | 5 239.79 |
| EBIT | -3.13 | -3.13 | -3.75 | 3 872.80 | 5 239.79 |
| Other financial income | 8.99 | ||||
| Other financial expenses | -30.95 | -31.46 | -32.57 | -42.80 | -0.85 |
| Net income from associates (fin.) | - 146.37 | 927.96 | 2 329.49 | ||
| Pre-tax profit | - 180.44 | 893.38 | 2 293.17 | 3 830.00 | 5 247.92 |
| Income taxes | 8.00 | 8.00 | 8.00 | 10.25 | -0.03 |
| Net earnings | - 172.44 | 901.38 | 2 301.17 | 3 840.25 | 5 247.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 582.05 | 2 510.01 | 4 039.50 | 7 916.05 | 11 222.30 |
| Investments total | 1 582.05 | 2 510.01 | 4 039.50 | 7 916.05 | 11 222.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 105.43 | ||||
| Current deferred tax assets | 22.00 | 30.00 | 38.00 | 230.23 | 192.23 |
| Short term receivables total | 22.00 | 30.00 | 38.00 | 230.23 | 1 297.66 |
| Cash and bank deposits | 1.98 | 1.12 | 0.27 | 0.17 | 0.06 |
| Cash and cash equivalents | 1.98 | 1.12 | 0.27 | 0.17 | 0.06 |
| Balance sheet total (assets) | 1 606.03 | 2 541.13 | 4 077.77 | 8 146.45 | 12 520.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 335.00 | |||
| Other reserves | 1 002.05 | 1 930.01 | 1 930.01 | 5 336.05 | 6 642.30 |
| Retained earnings | - 894.09 | -1 994.49 | -1 093.12 | -2 319.98 | - 120.98 |
| Profit of the financial year | - 172.44 | 901.38 | 2 301.17 | 3 840.25 | 5 247.89 |
| Shareholders equity total | 60.52 | 961.89 | 3 263.07 | 7 103.31 | 12 229.20 |
| Non-current deferred tax liabilities | 181.98 | ||||
| Non-current liabilities total | 181.98 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 777.40 | 177.40 | 13.52 | 102.58 | |
| Current owed to group member | 1 537.29 | 795.59 | 631.06 | 841.38 | |
| Short-term deferred tax liabilities | 181.98 | ||||
| Other non-interest bearing current liabilities | 8.22 | 6.25 | |||
| Current liabilities total | 1 545.51 | 1 579.24 | 814.70 | 861.15 | 290.82 |
| Balance sheet total (liabilities) | 1 606.03 | 2 541.13 | 4 077.77 | 8 146.45 | 12 520.02 |
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