JAEMAE ApS — Credit Rating and Financial Key Figures
CVR number: 38216538
Strandvejen 16, 8721 Daugård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.53 | -2.47 | -2.50 | -3.75 | -9.13 |
| EBIT | -1.53 | -2.47 | -2.50 | -3.75 | -9.13 |
| Other financial income | 16.34 | ||||
| Other financial expenses | -0.02 | -0.63 | -0.92 | -0.32 | -11.37 |
| Income from other inv. held as non-curr. assets | 191.50 | 196.00 | |||
| Net income from associates (fin.) | 89.60 | 42.82 | |||
| Pre-tax profit | -1.55 | 86.51 | 39.40 | 187.43 | 191.84 |
| Net earnings | -1.55 | 86.51 | 39.40 | 187.43 | 191.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 89.60 | 132.42 | 132.42 | 132.42 | |
| Investments total | 89.60 | 132.42 | 132.42 | 132.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 191.50 | 312.39 | |||
| Short term receivables total | 191.50 | 312.39 | |||
| Cash and bank deposits | 9.52 | 196.43 | 193.01 | 72.20 | 37.82 |
| Cash and cash equivalents | 9.52 | 196.43 | 193.01 | 72.20 | 37.82 |
| Balance sheet total (assets) | 9.52 | 286.03 | 325.43 | 396.12 | 482.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 236.94 | 124.49 | |||
| Other reserves | - 116.73 | ||||
| Retained earnings | -40.43 | -41.98 | 44.53 | - 153.01 | -90.07 |
| Profit of the financial year | -1.55 | 86.51 | 39.40 | 187.43 | 191.84 |
| Shareholders equity total | 8.02 | 94.53 | 133.93 | 204.62 | 276.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 191.50 | 1.50 | 1.50 | 5.00 |
| Current owed to group member | 190.00 | 190.00 | 201.37 | ||
| Current liabilities total | 1.50 | 191.50 | 191.50 | 191.50 | 206.37 |
| Balance sheet total (liabilities) | 9.52 | 286.03 | 325.43 | 396.12 | 482.63 |
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