Jam Post Production ApS — Credit Rating and Financial Key Figures
CVR number: 37242772
Gammel Kongevej 11, 1610 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 472.36 | - 957.96 | -1 074.97 | -1 641.42 | - 514.76 |
| Employee benefit expenses | -1 107.52 | - 397.90 | - 353.62 | - 249.14 | -1.66 |
| EBIT | -5 579.88 | -1 355.86 | -1 428.59 | -1 890.57 | - 516.41 |
| Other financial income | 0.73 | 5.50 | 0.12 | 5.86 | 8.52 |
| Other financial expenses | -25.84 | -82.31 | -43.20 | -45.25 | -46.83 |
| Pre-tax profit | -5 604.99 | -1 432.67 | -1 471.67 | -1 929.95 | - 554.73 |
| Income taxes | 1 232.38 | 315.17 | 322.87 | 446.00 | |
| Net earnings | -4 372.61 | -1 117.49 | -1 148.80 | -1 929.95 | - 108.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 189.00 | 3 481.97 | 653.92 | 1.54 | 1.54 |
| Current amounts owed by group member comp. | 147.18 | 11.67 | 11.79 | 851.67 | 860.19 |
| Current other receivables | 124.78 | 398.19 | 744.89 | 195.98 | 0.44 |
| Current deferred tax assets | 1 232.38 | 315.17 | 638.05 | 446.00 | |
| Short term receivables total | 1 693.34 | 4 207.01 | 2 048.65 | 1 049.19 | 1 308.16 |
| Cash and bank deposits | 433.32 | 145.62 | 127.36 | 0.17 | 1.60 |
| Cash and cash equivalents | 433.32 | 145.62 | 127.36 | 0.17 | 1.60 |
| Balance sheet total (assets) | 2 126.65 | 4 352.62 | 2 176.02 | 1 049.36 | 1 309.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.66 | 1 051.05 | -66.44 | -1 215.24 | -3 145.19 |
| Profit of the financial year | -4 372.61 | -1 117.49 | -1 148.80 | -1 929.95 | - 108.73 |
| Shareholders equity total | -4 298.95 | -16.44 | -1 165.24 | -3 095.19 | -3 203.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.95 | 25.89 | 238.60 | 61.29 | 45.63 |
| Current owed to group member | 5 857.02 | 4 214.83 | 2 940.85 | 4 020.47 | 4 458.06 |
| Short-term deferred tax liabilities | 426.28 | ||||
| Other non-interest bearing current liabilities | 87.36 | 128.35 | 161.80 | 62.80 | 10.00 |
| Current liabilities total | 6 425.61 | 4 369.07 | 3 341.25 | 4 144.56 | 4 513.69 |
| Balance sheet total (liabilities) | 2 126.65 | 4 352.62 | 2 176.02 | 1 049.36 | 1 309.76 |
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