JAMMERLAB ApS — Credit Rating and Financial Key Figures
CVR number: 29933898
Søvænget 23, 3100 Hornbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.39 | 282.30 | 244.00 | 335.86 | 68.45 |
| Employee benefit expenses | - 400.00 | - 265.00 | - 240.00 | - 300.00 | -80.00 |
| Total depreciation | -9.00 | ||||
| EBIT | 37.39 | 17.30 | 4.00 | 35.85 | -11.55 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.28 | -1.01 | -0.05 | -14.69 | -2.89 |
| Pre-tax profit | 35.11 | 16.29 | 3.96 | 21.16 | -14.41 |
| Income taxes | -5.00 | -0.79 | -8.29 | 1.58 | |
| Net earnings | 30.11 | 16.29 | 3.16 | 12.87 | -12.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 150.00 | 150.00 | 150.00 | |
| Current deferred tax assets | 7.70 | |||
| Short term receivables total | 150.00 | 150.00 | 157.70 | |
| Cash and bank deposits | 225.23 | 9.80 | ||
| Cash and cash equivalents | 225.23 | 9.80 | ||
| Balance sheet total (assets) | 225.23 | 150.00 | 159.80 | 157.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 401.15 | -1 371.04 | 0.25 | 3.42 | 16.29 |
| Profit of the financial year | 30.11 | 16.29 | 3.16 | 12.87 | -12.83 |
| Shareholders equity total | -1 071.04 | -1 054.75 | 43.42 | 56.29 | 43.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.45 | |||
| Current owed to participating | 970.62 | 1 100.17 | 46.53 | 6.31 | 5.23 |
| Short-term deferred tax liabilities | 5.00 | 3.00 | 3.79 | 8.29 | 6.12 |
| Other non-interest bearing current liabilities | 95.42 | 176.81 | 56.22 | 88.91 | 102.45 |
| Current liabilities total | 1 071.04 | 1 279.98 | 106.58 | 103.51 | 114.24 |
| Balance sheet total (liabilities) | 225.23 | 150.00 | 159.80 | 157.70 |
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