JAMA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41120193
Søndre Ringvej 49 E, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 438.30 | |||
| Total depreciation | -69.78 | |||
| EBIT | 368.52 | |||
| Other financial income | 76.31 | 2.72 | 9.74 | |
| Other financial expenses | - 233.89 | -14.59 | -6.97 | -7.46 |
| Pre-tax profit | 210.94 | -14.59 | -4.25 | 2.28 |
| Income taxes | -63.12 | 3.21 | 0.93 | -0.50 |
| Net earnings | 147.83 | -11.38 | -3.32 | 1.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 162.33 | 172.07 | ||
| Current deferred tax assets | 3.21 | 4.15 | 0.43 | |
| Short term receivables total | 3.21 | 166.48 | 172.51 | |
| Cash and bank deposits | 348.22 | 344.62 | 0.62 | 0.62 |
| Cash and cash equivalents | 348.22 | 344.62 | 0.62 | 0.62 |
| Balance sheet total (assets) | 348.22 | 347.83 | 167.10 | 173.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | |||
| Retained earnings | - 140.00 | 7.83 | -3.55 | -6.87 |
| Profit of the financial year | 147.83 | -11.38 | -3.32 | 1.78 |
| Shareholders equity total | 187.83 | 36.45 | 33.13 | 34.91 |
| Non-current liabilities total | ||||
| Current owed to group member | 89.78 | 240.77 | 126.47 | 130.72 |
| Short-term deferred tax liabilities | 63.12 | 63.12 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 160.40 | 311.38 | 133.97 | 138.22 |
| Balance sheet total (liabilities) | 348.22 | 347.83 | 167.10 | 173.13 |
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