Jamme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41956984
Rudolph Berghs Gade 40, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.79 | -17.03 | -1.50 | |
| Employee benefit expenses | -1.58 | |||
| Total depreciation | - 150.90 | - 150.90 | ||
| EBIT | -32.79 | - 169.52 | - 152.40 | |
| Other financial income | 0.00 | 0.02 | ||
| Other financial expenses | -50.40 | -48.25 | - 154.69 | - 167.79 |
| Net income from associates (fin.) | 231.86 | 113.65 | 482.04 | 749.42 |
| Pre-tax profit | 148.66 | 65.40 | 157.83 | 429.25 |
| Income taxes | 18.16 | 10.47 | 38.13 | 42.60 |
| Net earnings | 166.81 | 75.87 | 195.95 | 471.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 603.59 | 452.69 | ||
| Intangible assets total | 603.59 | 452.69 | ||
| Tangible assets total | ||||
| Holdings in group member companies | 251.85 | 265.51 | 1 053.05 | 1 402.47 |
| Investments total | 251.85 | 265.51 | 1 053.05 | 1 402.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 982.00 | 778.00 | ||
| Current other receivables | 844.73 | 660.17 | ||
| Current deferred tax assets | 18.16 | 28.62 | 66.75 | 147.48 |
| Short term receivables total | 1 000.16 | 806.62 | 911.48 | 807.65 |
| Cash and bank deposits | 1.35 | 1.91 | 0.01 | |
| Cash and cash equivalents | 1.35 | 1.91 | 0.01 | |
| Balance sheet total (assets) | 1 253.36 | 1 074.04 | 2 568.13 | 2 662.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 400.00 | ||
| Retained earnings | - 100.00 | 66.81 | 142.69 | -61.36 |
| Profit of the financial year | 166.81 | 75.87 | 195.95 | 471.85 |
| Shareholders equity total | 206.81 | 182.69 | 378.64 | 850.49 |
| Non-current loans from credit institutions | 936.55 | 839.26 | ||
| Non-current liabilities total | 936.55 | 839.26 | ||
| Current loans from credit institutions | 1 969.21 | 1 758.98 | ||
| Current owed to participating | 110.00 | 52.09 | ||
| Other non-interest bearing current liabilities | 220.28 | 53.35 | ||
| Current liabilities total | 110.00 | 52.09 | 2 189.49 | 1 812.32 |
| Balance sheet total (liabilities) | 1 253.36 | 1 074.04 | 2 568.13 | 2 662.81 |
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