JAMIJO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25577736
Rybergsvej 44, 5631 Ebberup
john@enevoldsentotalbyg.dk
tel: 64714001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 745.00 | 296.00 | 435.00 | -68.00 | - 507.55 |
| External services | -6.00 | -7.00 | -7.00 | -8.00 | -1.90 |
| Gross profit | 739.00 | 289.00 | 428.00 | -76.00 | - 509.45 |
| EBIT | 739.00 | 289.00 | 428.00 | -76.00 | - 509.45 |
| Other financial income | 21.00 | 48.00 | 44.00 | 48.00 | 54.18 |
| Other financial expenses | -3.00 | -15.00 | -9.00 | -10.32 | |
| Pre-tax profit | 757.00 | 322.00 | 463.00 | -28.00 | - 465.60 |
| Income taxes | -3.00 | -9.00 | -8.00 | -8.00 | -11.50 |
| Net earnings | 754.00 | 313.00 | 455.00 | -36.00 | - 477.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 450.00 | 2 947.00 | 3 232.00 | 3 040.00 | 2 802.38 |
| Investments total | 3 450.00 | 2 947.00 | 3 232.00 | 3 040.00 | 2 802.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.00 | 1 038.00 | 1 066.00 | 1 294.00 | 1 415.03 |
| Current deferred tax assets | 55.00 | 167.00 | 74.00 | 200.84 | |
| Short term receivables total | 700.00 | 1 093.00 | 1 233.00 | 1 368.00 | 1 615.86 |
| Cash and bank deposits | 166.00 | 5.00 | 7.00 | 0.08 | |
| Cash and cash equivalents | 166.00 | 5.00 | 7.00 | 0.08 | |
| Balance sheet total (assets) | 4 150.00 | 4 206.00 | 4 470.00 | 4 415.00 | 4 418.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 1 314.00 | 1 461.00 | 1 771.00 | 1 704.00 | 1 466.36 |
| Retained earnings | 1 549.00 | 2 043.00 | 1 931.00 | 2 336.00 | 2 415.37 |
| Profit of the financial year | 754.00 | 313.00 | 455.00 | -36.00 | - 477.10 |
| Shareholders equity total | 3 808.00 | 4 010.00 | 4 351.00 | 4 202.00 | 3 606.63 |
| Provisions | 270.12 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 52.10 | ||||
| Short-term deferred tax liabilities | 342.00 | 196.00 | 112.00 | 122.00 | 84.38 |
| Other non-interest bearing current liabilities | 7.00 | 91.00 | 405.08 | ||
| Current liabilities total | 342.00 | 196.00 | 119.00 | 213.00 | 541.56 |
| Balance sheet total (liabilities) | 4 150.00 | 4 206.00 | 4 470.00 | 4 415.00 | 4 418.32 |
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