JaMaSa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37163074
Tolstrupvej 74, Tolstrup 9320 Hjallerup
jrk@aqd.dk
tel: 98293979
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -5.11 | -3.61 |
| EBIT | -4.00 | -5.11 | -3.61 |
| Income from other inv. held as non-curr. assets | -12.74 | -30.85 | -18.39 |
| Pre-tax profit | -16.75 | -35.96 | -22.00 |
| Net earnings | -16.75 | -35.96 | -22.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 37.26 | 6.41 | |
| Investments total | 37.26 | 6.41 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.93 | ||
| Short term receivables total | 15.93 | ||
| Cash and bank deposits | 0.03 | ||
| Cash and cash equivalents | 0.03 | ||
| Balance sheet total (assets) | 37.26 | 6.41 | 15.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.75 | -52.70 | |
| Profit of the financial year | -16.75 | -35.96 | -22.00 |
| Shareholders equity total | 33.26 | -2.70 | -24.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.11 | ||
| Current owed to participating | 38.17 | ||
| Current owed to group member | 5.00 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 2.50 |
| Current liabilities total | 4.00 | 9.11 | 40.67 |
| Balance sheet total (liabilities) | 37.26 | 6.41 | 15.96 |
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