Jamden Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 39159929
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.56 | -54.96 | - 648.71 | - 103.23 | - 189.50 |
| EBIT | -98.56 | -54.96 | - 648.71 | - 103.23 | - 189.50 |
| Other financial income | 0.00 | 6.34 | 260.54 | ||
| Other financial expenses | -14.92 | -2.07 | -98.26 | - 104.04 | -8.18 |
| Pre-tax profit | - 113.48 | -57.03 | - 746.97 | - 200.94 | 62.86 |
| Income taxes | 24.97 | 12.55 | 31.71 | 43.40 | -41.50 |
| Net earnings | -88.52 | -44.47 | - 715.26 | - 157.53 | 21.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 157 389.49 | 157 389.49 | 220 572.73 | 220 612.73 | 220 612.73 |
| Investments total | 157 389.49 | 157 389.49 | 220 572.73 | 220 612.73 | 220 612.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70 956.57 | 69 676.76 | 56 932.19 | 197 112.14 | 200 020.76 |
| Current other receivables | 754.78 | ||||
| Current deferred tax assets | 24.97 | 562.55 | 31.71 | 4 125.27 | 3 939.50 |
| Short term receivables total | 70 981.54 | 70 994.10 | 56 963.90 | 201 237.42 | 203 960.26 |
| Cash and bank deposits | 345.32 | 289.49 | 24 632.86 | 2 412.51 | 768.14 |
| Cash and cash equivalents | 345.32 | 289.49 | 24 632.86 | 2 412.51 | 768.14 |
| Balance sheet total (assets) | 228 716.35 | 228 673.08 | 302 169.49 | 424 262.65 | 425 341.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80 050.00 | 80 050.00 | 80 050.00 | 80 050.00 | 80 050.00 |
| Retained earnings | 79 177.72 | 79 089.20 | 79 044.73 | 78 329.47 | 78 171.93 |
| Profit of the financial year | -88.52 | -44.47 | - 715.26 | - 157.53 | 21.36 |
| Shareholders equity total | 159 139.20 | 159 094.73 | 158 379.47 | 158 221.93 | 158 243.29 |
| Non-current owed to group member | 266 006.20 | 266 006.20 | |||
| Non-current liabilities total | 266 006.20 | 266 006.20 | |||
| Current trade creditors | 25.00 | 26.20 | 33.88 | 34.52 | 36.13 |
| Current owed to participating | 69 552.15 | 69 552.15 | 143 756.15 | ||
| Current owed to group member | 1 055.52 | ||||
| Current liabilities total | 69 577.15 | 69 578.35 | 143 790.03 | 34.52 | 1 091.64 |
| Balance sheet total (liabilities) | 228 716.35 | 228 673.08 | 302 169.49 | 424 262.65 | 425 341.13 |
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