Jumele ApS — Credit Rating and Financial Key Figures
CVR number: 29534365
A N Hansens Alle 39, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.76 | -25.10 | -25.07 | -36.15 | -32.15 |
| Gross profit | -30.76 | -25.10 | -25.07 | -36.15 | -32.15 |
| EBIT | -30.76 | -25.10 | -25.07 | -36.15 | -32.15 |
| Other financial income | 1 508.63 | 1 819.78 | 274.50 | 2 036.82 | 948.50 |
| Other financial expenses | -2.23 | -7.14 | -2 053.16 | -6.60 | -5.57 |
| Pre-tax profit | 1 475.64 | 1 787.54 | -1 803.74 | 1 994.07 | 910.78 |
| Income taxes | -75.53 | - 162.76 | -17.52 | 16.71 | 211.90 |
| Net earnings | 1 400.11 | 1 624.78 | -1 821.26 | 2 010.78 | 1 122.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 283.55 | 4 369.22 | 4 456.61 | 4 634.87 | 4 727.57 |
| Current other receivables | 18.20 | 16.01 | 3.61 | 53.98 | 4.68 |
| Current deferred tax assets | 35.96 | 235.91 | |||
| Short term receivables total | 4 301.76 | 4 385.24 | 4 460.22 | 4 724.82 | 4 968.16 |
| Other current investments | 10 638.09 | 10 103.94 | 6 468.42 | 11 179.55 | 13 470.44 |
| Cash and bank deposits | 708.90 | 2 936.58 | 4 667.80 | 1 687.69 | 260.17 |
| Cash and cash equivalents | 11 346.99 | 13 040.52 | 11 136.22 | 12 867.23 | 13 730.62 |
| Balance sheet total (assets) | 15 648.75 | 17 425.76 | 15 596.44 | 17 592.05 | 18 698.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 13 046.07 | 14 446.18 | 16 070.96 | 14 249.70 | 16 260.48 |
| Profit of the financial year | 1 400.11 | 1 624.78 | -1 821.26 | 2 010.78 | 1 122.68 |
| Shareholders equity total | 15 446.18 | 17 070.96 | 15 249.70 | 17 260.48 | 18 383.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.25 | 35.50 | 36.63 | 18.88 | 37.75 |
| Current owed to group member | 92.36 | 162.87 | 310.12 | 312.70 | 277.87 |
| Short-term deferred tax liabilities | 74.95 | 156.42 | |||
| Current liabilities total | 202.56 | 354.79 | 346.74 | 331.57 | 315.62 |
| Balance sheet total (liabilities) | 15 648.75 | 17 425.76 | 15 596.44 | 17 592.05 | 18 698.78 |
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