JAMC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39611538
Agerbjerg 60, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 |
| Pre-tax profit | -2.50 | -2.50 | -2.50 |
| Income taxes | 0.55 | 0.55 | 0.55 |
| Net earnings | -1.95 | -1.95 | -1.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 016.75 | 425.81 | 447.76 | ||
| Other non-current investments | 390.00 | 821.75 | |||
| Investments total | 390.00 | 821.75 | 1 016.75 | 425.81 | 447.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 571.87 | 571.87 | |||
| Current deferred tax assets | 0.55 | 1.10 | 1.65 | ||
| Short term receivables total | 0.55 | 572.96 | 573.51 | ||
| Balance sheet total (assets) | 390.00 | 821.75 | 1 017.30 | 998.78 | 1 021.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 120.00 | 120.00 | 120.00 |
| Share premium account | 155.00 | ||||
| Retained earnings | 310.00 | 310.00 | 310.00 | 463.05 | 461.10 |
| Profit of the financial year | -1.95 | -1.95 | -1.95 | ||
| Shareholders equity total | 390.00 | 390.00 | 583.05 | 581.10 | 579.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 7.50 | ||
| Current owed to participating | 431.75 | 13.21 | |||
| Other non-interest bearing current liabilities | 431.75 | 412.68 | 421.41 | ||
| Current liabilities total | 431.75 | 434.25 | 417.68 | 442.13 | |
| Balance sheet total (liabilities) | 390.00 | 821.75 | 1 017.30 | 998.78 | 1 021.28 |
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