Jamaluma Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42487120
Strandbyvej 11, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.78 | -3.74 | -4.37 | -4.37 |
| EBIT | -1.78 | -3.74 | -4.37 | -4.37 |
| Other financial expenses | -0.28 | |||
| Net income from associates (fin.) | -2.87 | -37.13 | 125.47 | - 125.47 |
| Pre-tax profit | -4.66 | -40.87 | 121.10 | - 130.12 |
| Income taxes | 2.18 | -1.68 | ||
| Net earnings | -4.66 | -40.87 | 123.27 | - 131.79 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 37.13 | 125.47 | |
| Investments total | 37.13 | 125.47 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.19 | ||
| Current deferred tax assets | 23.69 | ||
| Short term receivables total | 23.69 | 11.19 | |
| Balance sheet total (assets) | 37.13 | 149.16 | 11.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.66 | -45.53 | 77.75 | |
| Profit of the financial year | -4.66 | -40.87 | 123.27 | - 131.79 |
| Shareholders equity total | 35.34 | -5.53 | 117.75 | -14.04 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.78 | 1.78 | 1.78 | 1.78 |
| Current owed to group member | 3.74 | 8.11 | ||
| Short-term deferred tax liabilities | 21.52 | |||
| Other non-interest bearing current liabilities | 23.45 | |||
| Current liabilities total | 1.78 | 5.53 | 31.41 | 25.23 |
| Balance sheet total (liabilities) | 37.13 | 149.16 | 11.19 |
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