JAEMAE ApS — Credit Rating and Financial Key Figures
CVR number: 38216538
Strandvejen 16, 8721 Daugård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.47 | -2.50 | -3.75 | -9.13 | -3.75 |
EBIT | -2.47 | -2.50 | -3.75 | -9.13 | -3.75 |
Other financial expenses | -0.63 | -0.92 | -0.32 | -11.37 | -12.19 |
Income from other inv. held as non-curr. assets | 191.50 | 16.34 | 18.64 | ||
Net income from associates (fin.) | 89.60 | 42.82 | 196.00 | 323.40 | |
Pre-tax profit | 86.51 | 39.40 | 187.43 | 191.84 | 326.10 |
Net earnings | 86.51 | 39.40 | 187.43 | 191.84 | 326.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 89.60 | 132.42 | 132.42 | 132.42 | 132.42 |
Investments total | 89.60 | 132.42 | 132.42 | 132.42 | 132.42 |
Non-current loans receivable | 19.27 | ||||
Long term receivables total | 19.27 | ||||
Inventories total | |||||
Current owed by particip. interest comp. | 191.50 | 312.39 | 328.01 | ||
Short term receivables total | 191.50 | 312.39 | 328.01 | ||
Cash and bank deposits | 196.43 | 193.01 | 72.20 | 37.82 | 214.60 |
Cash and cash equivalents | 196.43 | 193.01 | 72.20 | 37.82 | 214.60 |
Balance sheet total (assets) | 286.03 | 325.43 | 396.12 | 482.63 | 694.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 236.94 | 124.49 | 137.75 | ||
Other reserves | - 116.73 | ||||
Retained earnings | -41.98 | 44.53 | - 153.01 | -90.07 | -35.98 |
Profit of the financial year | 86.51 | 39.40 | 187.43 | 191.84 | 326.10 |
Shareholders equity total | 94.53 | 133.93 | 204.62 | 276.26 | 477.87 |
Non-current liabilities total | |||||
Current trade creditors | 191.50 | 1.50 | 1.50 | 5.00 | 5.00 |
Current owed to group member | 190.00 | 190.00 | 201.37 | 211.44 | |
Current liabilities total | 191.50 | 191.50 | 191.50 | 206.37 | 216.44 |
Balance sheet total (liabilities) | 286.03 | 325.43 | 396.12 | 482.63 | 694.31 |
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