Jaelmen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38492942
Ellemosevej 23, 2900 Hellerup
jaelmen.holding@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.26 | -19.19 | -3.50 | ||
| Costs of management | -1.26 | -19.19 | -3.50 | ||
| EBIT | -1.26 | -19.19 | -3.50 | ||
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.03 | -0.06 | -1.35 | -1.80 | -1.80 |
| Net income from associates (fin.) | 41.34 | ||||
| Pre-tax profit | -1.29 | 22.09 | -4.68 | -1.80 | -1.80 |
| Income taxes | -5.96 | ||||
| Net earnings | -1.29 | 16.13 | -4.68 | -1.80 | -1.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.67 | 23.76 | 18.75 | 17.16 | 15.49 |
| Cash and cash equivalents | 1.67 | 23.76 | 18.75 | 17.16 | 15.49 |
| Balance sheet total (assets) | 1.67 | 23.76 | 18.75 | 17.16 | 15.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.59 | -22.20 | -21.25 | -22.84 | -24.51 |
| Retained earnings | 1.29 | -16.13 | 4.68 | 1.80 | 1.80 |
| Profit of the financial year | -1.29 | 16.13 | -4.68 | -1.80 | -1.80 |
| Shareholders equity total | 0.41 | 17.80 | 18.75 | 17.16 | 15.49 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.96 | ||||
| Other non-interest bearing current liabilities | 1.26 | ||||
| Current liabilities total | 1.26 | 5.96 | |||
| Balance sheet total (liabilities) | 1.67 | 23.76 | 18.75 | 17.16 | 15.49 |
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