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JAMR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40015353
Sofievej 22, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.32 | -24.38 | -10.00 | -10.00 | -10.00 |
| EBIT | -6.32 | -24.38 | -10.00 | -10.00 | -10.00 |
| Other financial income | 1 411.85 | 396.39 | 454.55 | 349.97 | 789.33 |
| Other financial expenses | -54.07 | -48.77 | -49.37 | - 536.31 | -53.14 |
| Pre-tax profit | 1 351.46 | 323.25 | 395.18 | - 196.35 | 726.19 |
| Income taxes | -12.14 | -11.34 | |||
| Net earnings | 1 339.32 | 323.25 | 395.18 | - 207.69 | 726.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 454.24 | 2 850.61 | 3 305.16 | 2 819.94 | 3 257.32 |
| Long term receivables total | 2 454.24 | 2 850.61 | 3 305.16 | 2 819.94 | 3 257.32 |
| Inventories total | |||||
| Current deferred tax assets | 35.72 | 35.74 | 42.55 | 42.55 | |
| Short term receivables total | 35.72 | 35.74 | 42.55 | 42.55 | |
| Cash and bank deposits | 256.89 | 73.91 | 71.83 | 54.57 | 371.52 |
| Cash and cash equivalents | 256.89 | 73.91 | 71.83 | 54.57 | 371.52 |
| Balance sheet total (assets) | 2 746.85 | 2 960.26 | 3 376.99 | 2 917.06 | 3 671.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 196.33 | 203.33 | 225.00 | 264.67 | |
| Retained earnings | 121.47 | 1 076.12 | 1 196.04 | 1 366.22 | 893.86 |
| Profit of the financial year | 1 339.32 | 323.25 | 395.18 | - 207.69 | 726.19 |
| Shareholders equity total | 1 510.79 | 1 645.70 | 1 844.55 | 1 433.53 | 1 934.72 |
| Non-current other liabilities | 1 049.94 | 1 049.94 | |||
| Non-current deferred tax liabilities | 1 049.94 | 1 049.94 | 1 049.94 | ||
| Non-current liabilities total | 1 049.94 | 1 049.94 | 1 049.94 | 1 049.94 | 1 049.94 |
| Current trade creditors | 5.00 | 22.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 50.02 | 63.77 | 250.02 | 150.02 | 350.02 |
| Other non-interest bearing current liabilities | 131.10 | 178.34 | 227.48 | 278.57 | 331.71 |
| Current liabilities total | 186.13 | 264.61 | 482.50 | 433.60 | 686.74 |
| Balance sheet total (liabilities) | 2 746.85 | 2 960.26 | 3 376.99 | 2 917.06 | 3 671.39 |
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