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JAMIJO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25577736
Rybergsvej 44, 5631 Ebberup
john@enevoldsentotalbyg.dk
tel: 64714001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 296.00 | 435.00 | -68.00 | ||
| External services | -7.00 | -7.00 | -8.00 | ||
| Gross profit | 289.00 | 428.00 | -76.00 | -1.90 | -8.39 |
| EBIT | 289.00 | 428.00 | -76.00 | -1.90 | -8.39 |
| Other financial income | 48.00 | 44.00 | 48.00 | 54.18 | 47.38 |
| Other financial expenses | -15.00 | -9.00 | -10.32 | -9.34 | |
| Net income from associates (fin.) | - 507.55 | - 314.56 | |||
| Pre-tax profit | 322.00 | 463.00 | -28.00 | - 465.60 | - 284.92 |
| Income taxes | -9.00 | -8.00 | -8.00 | -11.50 | -3.14 |
| Net earnings | 313.00 | 455.00 | -36.00 | - 477.10 | - 288.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 947.00 | 3 232.00 | 3 040.00 | 2 802.38 | 3 051.98 |
| Investments total | 2 947.00 | 3 232.00 | 3 040.00 | 2 802.38 | 3 051.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 038.00 | 1 066.00 | 1 294.00 | 1 415.03 | 1 022.50 |
| Current deferred tax assets | 55.00 | 167.00 | 74.00 | 200.84 | 130.43 |
| Short term receivables total | 1 093.00 | 1 233.00 | 1 368.00 | 1 615.86 | 1 152.93 |
| Cash and bank deposits | 166.00 | 5.00 | 7.00 | 0.08 | 0.50 |
| Cash and cash equivalents | 166.00 | 5.00 | 7.00 | 0.08 | 0.50 |
| Balance sheet total (assets) | 4 206.00 | 4 470.00 | 4 415.00 | 4 418.32 | 4 205.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 1 461.00 | 1 771.00 | 1 704.00 | 1 466.36 | 1 715.96 |
| Retained earnings | 2 043.00 | 1 931.00 | 2 336.00 | 2 415.37 | 1 553.67 |
| Profit of the financial year | 313.00 | 455.00 | -36.00 | - 477.10 | - 288.06 |
| Shareholders equity total | 4 010.00 | 4 351.00 | 4 202.00 | 3 606.63 | 3 196.58 |
| Provisions | 270.12 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 52.10 | ||||
| Short-term deferred tax liabilities | 196.00 | 112.00 | 122.00 | 84.38 | 36.57 |
| Other non-interest bearing current liabilities | 7.00 | 91.00 | 405.08 | 972.27 | |
| Current liabilities total | 196.00 | 119.00 | 213.00 | 541.56 | 1 008.83 |
| Balance sheet total (liabilities) | 4 206.00 | 4 470.00 | 4 415.00 | 4 418.32 | 4 205.41 |
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