JAMALI ApS — Credit Rating and Financial Key Figures
CVR number: 34703477
Kollerød Bygade 1, 3450 Allerød
jannelsk@hotmail.com
tel: 20888410
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.31 | -1.19 | -1.19 | ||
| EBIT | -0.31 | -1.19 | -1.19 | ||
| Other financial expenses | -0.15 | -0.15 | |||
| Pre-tax profit | -0.15 | -0.15 | -0.31 | -1.19 | -1.19 |
| Net earnings | -0.15 | -0.15 | -0.31 | -1.19 | -1.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 152.94 | 162.94 | 165.19 | 165.19 | 165.19 |
| Long term receivables total | 152.94 | 162.94 | 165.19 | 165.19 | 165.19 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.52 | 0.37 | 0.06 | 0.87 | |
| Cash and cash equivalents | 0.52 | 0.37 | 0.06 | 0.87 | |
| Balance sheet total (assets) | 153.47 | 163.31 | 165.25 | 166.06 | 165.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 10.00 | 12.25 | 14.25 | 14.25 | |
| Retained earnings | -1.39 | -1.53 | -1.69 | -2.00 | -3.19 |
| Profit of the financial year | -0.15 | -0.15 | -0.31 | -1.19 | -1.19 |
| Shareholders equity total | 78.46 | 88.31 | 90.25 | 91.06 | 89.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Other non-interest bearing current liabilities | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current liabilities total | 75.00 | 75.00 | 75.00 | 75.00 | 75.32 |
| Balance sheet total (liabilities) | 153.47 | 163.31 | 165.25 | 166.06 | 165.19 |
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