JEMA INVEST AND RENTAL ApS — Credit Rating and Financial Key Figures
CVR number: 89329116
Lyngevej 41, Ganløse 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.83 | -5.00 | -5.44 | -5.92 | -6.63 |
| Total depreciation | - 393.97 | ||||
| EBIT | -4.83 | -5.00 | - 399.41 | -5.92 | -6.63 |
| Other financial income | 500.00 | 0.05 | 0.06 | 0.08 | 0.14 |
| Other financial expenses | -3.36 | -0.49 | -1.38 | -0.01 | -0.64 |
| Net income from associates (fin.) | 105.01 | -95.94 | 3 093.19 | -1.66 | 0.29 |
| Pre-tax profit | 596.82 | - 101.38 | 2 692.46 | -7.52 | -6.84 |
| Income taxes | -73.68 | ||||
| Net earnings | 523.14 | - 101.38 | 2 692.46 | -7.52 | -6.84 |
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. | 6.88 | 39.67 | |||
| Current other receivables | 39.67 | 39.87 | 39.87 | ||
| Short term receivables total | 6.88 | 39.67 | 39.67 | 39.87 | 39.87 |
| Cash and bank deposits | 0.00 | 0.00 | 0.01 | 1.42 | 0.14 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.01 | 1.42 | 0.14 |
| Balance sheet total (assets) | 6.88 | 39.67 | 39.67 | 41.29 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -7 465.16 | -6 942.02 | -7 043.40 | -4 350.94 | -4 358.46 |
| Profit of the financial year | 523.14 | - 101.38 | 2 692.46 | -7.52 | -6.84 |
| Shareholders equity total | -6 742.02 | -6 843.40 | -4 150.94 | -4 158.46 | -4 165.29 |
| Provisions | 3 176.51 | 3 232.45 | 533.23 | 534.89 | 534.61 |
| Non-current owed to group member | 73.68 | 138.18 | |||
| Non-current liabilities total | 73.68 | 138.18 | |||
| Current trade creditors | 13.13 | 13.30 | 13.39 | 13.88 | 14.08 |
| Current owed to participating | 87.39 | 95.34 | 100.98 | ||
| Short-term deferred tax liabilities | 6.88 | 13.29 | |||
| Other non-interest bearing current liabilities | 3 478.71 | 3 485.85 | 3 556.60 | 3 555.63 | 3 555.63 |
| Current liabilities total | 3 498.71 | 3 512.44 | 3 657.38 | 3 664.85 | 3 670.69 |
| Balance sheet total (liabilities) | 6.88 | 39.67 | 39.67 | 41.29 | 40.00 |
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