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HOLDINGSELSKABET JAMBIS ApS — Credit Rating and Financial Key Figures
CVR number: 30524160
Engdalsvej 80 A, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.48 | -7.48 | -11.62 | -9.35 | -8.49 |
| EBIT | -7.48 | -7.48 | -11.62 | -9.35 | -8.49 |
| Other financial income | 668.95 | 52.43 | 324.70 | 370.36 | 330.14 |
| Other financial expenses | -9.78 | - 279.88 | - 152.54 | - 161.73 | - 870.67 |
| Net income from associates (fin.) | -26.45 | ||||
| Pre-tax profit | 625.25 | - 234.93 | 160.54 | 199.28 | - 549.02 |
| Income taxes | - 145.86 | -1.83 | 16.06 | -26.27 | 27.57 |
| Net earnings | 479.39 | - 236.76 | 176.60 | 173.01 | - 521.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 36.00 | |||
| Current deferred tax assets | 4.00 | 27.57 | |||
| Short term receivables total | 4.00 | 4.00 | 36.00 | 27.57 | |
| Other current investments | 5 671.51 | 5 080.31 | 4 883.99 | 4 800.91 | 4 041.98 |
| Cash and bank deposits | 43.75 | 3.32 | 12.79 | 0.36 | |
| Cash and cash equivalents | 5 715.25 | 5 080.31 | 4 887.31 | 4 813.70 | 4 042.34 |
| Balance sheet total (assets) | 5 719.25 | 5 084.32 | 4 923.31 | 4 813.70 | 4 069.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 343.20 | 353.40 | 366.00 | 405.00 | 476.40 |
| Retained earnings | 4 275.07 | 4 401.06 | 3 798.29 | 3 569.89 | 3 266.50 |
| Profit of the financial year | 479.39 | - 236.76 | 176.60 | 173.01 | - 521.45 |
| Shareholders equity total | 5 223.65 | 4 643.69 | 4 466.89 | 4 273.90 | 3 347.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.14 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 347.71 | 418.44 | 449.42 | 523.23 | 716.71 |
| Short-term deferred tax liabilities | 142.72 | 11.57 | |||
| Other non-interest bearing current liabilities | 0.17 | 0.04 | 1.99 | 0.75 | |
| Current liabilities total | 495.60 | 440.62 | 456.42 | 539.80 | 722.46 |
| Balance sheet total (liabilities) | 5 719.25 | 5 084.32 | 4 923.31 | 4 813.70 | 4 069.91 |
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