Jarmer ApS — Credit Rating and Financial Key Figures
CVR number: 39559072
Hjortekærsvej 64, 2800 Kongens Lyngby
tel: 22930651
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -3.13 | -3.13 | -3.75 | -4.42 |
| EBIT | -4.13 | -3.13 | -3.13 | -3.75 | -4.42 |
| Other financial expenses | -0.68 | -0.92 | -0.49 | ||
| Net income from associates (fin.) | - 874.90 | 360.39 | - 360.39 | 2 869.72 | -2 989.72 |
| Pre-tax profit | - 879.03 | 357.27 | - 364.19 | 2 865.04 | -2 994.62 |
| Income taxes | 0.76 | 0.50 | 0.49 | ||
| Net earnings | - 878.26 | 357.77 | - 363.71 | 2 865.04 | -2 994.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 360.39 | 2 869.72 | ||
| Investments total | 360.39 | 2 869.72 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.49 | |||
| Current deferred tax assets | 351.10 | 455.80 | 888.04 | |
| Short term receivables total | 351.10 | 455.80 | 888.04 | 0.49 |
| Cash and bank deposits | 20.21 | 17.09 | 11.45 | 4.28 |
| Cash and cash equivalents | 20.21 | 17.09 | 11.45 | 4.28 |
| Balance sheet total (assets) | 371.31 | 833.28 | 899.49 | 2 874.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 325.38 | 2 834.71 | |||
| Retained earnings | 837.39 | - 366.25 | 316.90 | -2 881.52 | 2 818.24 |
| Profit of the financial year | - 878.26 | 357.77 | - 363.71 | 2 865.04 | -2 994.62 |
| Shareholders equity total | 9.13 | 366.90 | 3.19 | 2 868.24 | - 126.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to participating | 3.13 | 3.13 | 3.13 | 3.13 | 123.13 |
| Current owed to group member | 6.22 | 5.46 | |||
| Short-term deferred tax liabilities | 350.33 | 455.30 | 887.55 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 5.63 | 3.13 | 3.13 |
| Current liabilities total | 362.18 | 466.38 | 896.30 | 6.25 | 126.39 |
| Balance sheet total (liabilities) | 371.31 | 833.28 | 899.49 | 2 874.49 |
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